bluedoor data·Job Postings API·bluedoor.sh ↗

HomeCompaniesEhpv Fa Em2 Oraclecloud Com CXMCV Management Accountant

MCV Management Accountant

Ehpv Fa Em2 Oraclecloud Com CX · BUE Caspian Ltd, Baku, AZ · Active · Oracle Recruiting Cloud / Fusion HCM

Job facts

FieldValue
CompanyEhpv Fa Em2 Oraclecloud Com CX
TitleMCV Management Accountant
Normalized title-
Department / team-
LocationBaku, AZ, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerOracle Recruiting Cloud / Fusion HCM
Posted / first seen2025-06-04 / 2026-05-31
Changed / last seen2026-05-31 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Ehpv Fa Em2 Oraclecloud Com CX.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through Oracle Recruiting Cloud / Fusion HCM.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Baku.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyEhpv Fa Em2 Oraclecloud Com CX
Source53da7105-3932-4efb-bc7c-e59315084296
ATS providerOracle Recruiting Cloud / Fusion HCM

Description

Description To ensure compliance where appropriate with the Company's procedures and policies in compliance with ISO 45001:2018, 14001:2015, 9001:2015 and ISM & ISPS requirements. Issue receivable invoices to Clients and third-party service providers Communication with external parties (clients, internal and external auditors) Reconcile receivable and all recharge accounts and make correcting journal entries as needed Issue reconciled and approved credit notes when required Prepare & Review Regional expected collections report. Controlling of overdue invoices status Collect and verify the information related to recharges and issue recharge invoices to clients Filling and scanning of all invoices Record and allocate all receipts from customers Follow-up with Clients regarding payment of overdue invoices Preparation of charter party and recharge accounts accruals at the end of each month Preparation of the Utilization Report, Debtor report, Billing summary and Estimated Collection reports on monthly basis Act as a back-up for Cashier accountant when needed To prepare ad hoc reports as and when required by the Chief accountant and Finance Manager/Controller Assist during internal and external auditors for standalone and consolidated financials Support Finance Manager with month closure activities Participate in vessel-wise GL reviews and variance analysis Qualifications, Experience & Skills Bachelor’s degree in Accounting, Finance or any other related field; 1-3 years of experience in the area of accounting; Fluent English and Azerbaijani, knowledge of Russian is an advantage; Professional qualification (ACCA, CIMA, CPA) is an advantage, but not must; Experience with accounting software is an advantage; Good skills to Intermediate level in Microsoft products CPA, CIMA or ACCA qualified (or semi-qualified) with sound knowledge of IFRS

Full job record

Job ID8308170f2db8d1ca630342bfa637be91ace4efad
Org ID43ec9248-3be3-4dbc-821a-1aca69eba827
Source ID53da7105-3932-4efb-bc7c-e59315084296
Board ID53da7105-3932-4efb-bc7c-e59315084296
Provideroracle_hcm
Provider Job Key18281
TitleMCV Management Accountant
Normalized Title
Statusactive
Activeyes
Location TextBUE Caspian Ltd, Baku, AZ
Department
Team
Employment Typefull_time
Workplace Type
Remote Policy
CountryUnited States
RegionAZ
CityBaku
Salary RawDescription To ensure compliance where appropriate with the Company's procedures and policies in compliance with ISO 45001:2018, 14001:2015, 9001:2015 and ISM & ISPS requirements. Issue receivable invoices to Clients and third-party service providers Communication with external parties (clients, internal and external auditors) Reconcile receivable and all recharge accounts and make correcting journal entries as needed Issue reconciled and approved credit notes when required Prepare & Review Regional expected collections report. Controlling of overdue invoices status Collect and verify the information related to recharges and issue recharge invoices to clients Filling and scanning of all invoices Record and allocate all receipts from customers Follow-up with Clients regarding payment of overdue invoices Preparation of charter party and recharge accounts accruals at the end of each month Preparation of the Utilization Report, Debtor report, Billing summary and Estimated Collection reports on monthly basis Act as a back-up for Cashier accountant when needed To prepare ad hoc reports as and when required by the Chief accountant and Finance Manager/Controller Assist during internal and external auditors for standalone and consolidated financials Support Finance Manager with month closure activities Participate in vessel-wise GL reviews and variance analysis Qualifications, Experience & Skills Bachelor’s degree in Accounting, Finance or any other related field; 1-3 years of experience in the area of accounting; Fluent English and Azerbaijani, knowledge of Russian is an advantage; Professional qualification (ACCA, CIMA, CPA) is an advantage, but not must; Experience with accounting software is an advantage; Good skills to Intermediate level in Microsoft products CPA, CIMA or ACCA qualified (or semi-qualified) with sound knowledge of IFRS
Salary Min
Salary Max
Salary Currency
Salary Periodmonth
Source URLhttps://ehpv.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX/job/18281
Apply URLhttps://ehpv.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX/job/18281
First Seen At2026-05-31 18:01:20Z
Last Seen At2026-06-06 20:21:47Z
Last Checked At2026-06-06 20:21:47Z
Last Changed At2026-05-31 18:01:20Z
Inactive At
Source Posted At2025-06-04 11:06:57Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=ehpv.fa.em2.oraclecloud.com|CX/date=2026-06-06/2026-06-06T20-20-58-266Z-0d85e2458a7b38b7dbac136e0df4a9fffcd8c2fe75ae7f162ddc73a15940f17d.json
Event Fields
{
  "content_hash": "73e691b5b2e9f4f8540e0f9118cc245a4c001c95847d5fe6e94e054f93e75779",
  "source_hash": "4bdf6e9d9c1bc785335b1ce48ab23ee06a95c68b3bc2f3e91592b350bc4258df",
  "last_changed_at": "2026-05-31T18:01:20.592Z",
  "active_status": "active"
}
Parsed Structured
{
  "language": "en",
  "location": {
    "raw": "BUE Caspian Ltd, Baku, AZ",
    "city": "Baku",
    "region": "AZ",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.9
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-06T20:21:47.559Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "BUE Caspian Ltd, Baku, AZ",
      "city": "Baku",
      "region": "AZ",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.9
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": "month",
  "workplace_type": null,
  "salary_currency": null
}
Extensions
{}
Native Structured
{
  "detail": {
    "Id": "18281",
    "Title": "MCV Management Accountant",
    "media": [],
    "skills": [],
    "JobType": null,
    "Category": null,
    "JobGrade": null,
    "JobLevel": null,
    "JobShift": null,
    "WorkDays": null,
    "WorkHours": null,
    "WorkYears": null,
    "Department": null,
    "HotJobFlag": false,
    "StudyLevel": null,
    "WorkMonths": null,
    "WorkerType": null,
    "GeographyId": 300000125810177,
    "JobFamilyId": null,
    "JobFunction": "Information Technology",
    "JobSchedule": "Full time",
    "BusinessUnit": null,
    "ContractType": null,
    "Organization": null,
    "TrendingFlag": true,
    "workLocation": [
      {
        "Country": "AZ",
        "Region1": null,
        "Region2": null,
        "Region3": null,
        "Building": null,
        "Latitude": "",
        "Longitude": "",
        "LocationId": 300000416735627,
        "PostalCode": "AZ1005",
        "TownOrCity": "Baku",
        "AddressLine1": "P&O Maritime Logistics,-BUE Caspian LTD. 69 Nizami str., Baku, Azerbaijan",
        "AddressLine2": null,
        "AddressLine3": null,
        "AddressLine4": null,
        "LocationName": "BUE Caspian Ltd"
      }
    ],
    "ContentLocale": "en",
    "HiringManager": null,
    "LegalEmployer": null,
    "RequisitionId": 300004620064146,
    "WorkplaceType": "",
    "BusinessUnitId": 300000067790979,
    "OrganizationId": 300000067790979,
    "GeographyNodeId": 100016600454840,
    "JobFunctionCode": "DPW_INFORMATION_TECH",
    "LegalEmployerId": 300000068295008,
    "PrimaryLocation": "Baku, Azerbaijan",
    "RequisitionType": "New Position - Unbudgeted",
    "NumberOfOpenings": null,
    "WorkplaceTypeCode": null,
    "BeFirstToApplyFlag": false,
    "otherWorkLocations": [],
    "secondaryLocations": [],
    "ExternalContactName": null,
    "ShortDescriptionStr": "PRIMARY OBJECTIVE  \n\nPrimary responsibility of the role is: To provide support and assistance to the Finance Manager, with specific responsibility for accounts receivable. Ensure timely and proper issuance of invoices and credit notes, control over collections. Assist with the month closure activities.  \n",
    "ExternalContactEmail": null,
    "ExternalPostedEndDate": null,
    "OtherRequisitionTitle": null,
    "requisitionFlexFields": [],
    "ApplyWhenNotPostedFlag": true,
    "DomesticTravelRequired": null,
    "ExternalDescriptionStr": "<ul>\n <li><span>To ensure compliance where appropriate with the Company's procedures and policies in compliance with ISO 45001:2018, 14001:2015, 9001:2015 and ISM &amp; ISPS requirements.</span></li>\n <li><span>Issue receivable invoices to Clients and third-party service providers</span></li>\n <li><span>Communication with external parties (clients, internal and external auditors)</span></li>\n <li><span>Reconcile receivable and all recharge accounts and make correcting journal entries as needed</span></li>\n <li><span>Issue reconciled and approved credit notes when required</span></li>\n <li><span>Prepare &amp; Review Regional expected collections report. Controlling of overdue invoices status</span></li>\n <li><span>Collect and verify the information related to recharges and issue recharge invoices to clients</span></li>\n <li><span>Filling and scanning of all invoices</span></li>\n <li><span>Record and allocate all receipts from customers</span></li>\n <li><span>Follow-up with Clients regarding payment of overdue invoices</span></li>\n <li><span>Preparation of charter party and recharge accounts accruals at the end of each month</span></li>\n <li><span>Preparation of the Utilization Report, Debtor report, Billing summary and Estimated Collection reports on monthly basis</span></li>\n <li><span>Act as a back-up for Cashier accountant when needed</span></li>\n <li><span>To prepare ad hoc reports as and when required by the Chief accountant and Finance Manager/Controller</span></li>\n <li><span>Assist during internal and external auditors for standalone and consolidated financials</span></li>\n <li><span>Support Finance Manager with month closure activities</span></li>\n</ul>\n<p><span>Participate in vessel-wise GL reviews and variance analysis</span></p>\n<p>Qualifications, Experience &amp; Skills</p>\n<ul>\n <li>Bachelor’s degree in Accounting, Finance or any other related field;</li>\n <li>1-3 years of experience in the area of accounting;</li>\n <li>Fluent English and Azerbaijani, knowledge of Russian is an advantage;</li>\n <li>Professional qualification (ACCA, CIMA, CPA) is an advantage, but not must;</li>\n <li>Experience with accounting software is an advantage;</li>\n</ul>\n<p><span>Good skills to Intermediate level in Microsoft products</span></p>\n<p><span>CPA, CIMA or ACCA qualified (or semi-qualified) with sound knowledge of IFRS</span></p>\n<p>&nbsp;</p>\n<p>&nbsp;</p>",
    "ObjectVerNumberProfile": "1",
    "PrimaryLocationCountry": "AZ",
    "CorporateDescriptionStr": "",
    "ExternalPostedStartDate": "2025-06-04T11:06:57+00:00",
    "ExternalQualificationsStr": "",
    "InternalQualificationsStr": "",
    "OrganizationDescriptionStr": "",
    "primaryLocationCoordinates": [
      {
        "Latitude": "40.41066",
        "Longitude": "49.87222",
        "CountryCode": "AZ",
        "GeographyId": 300000125810177,
        "GeographyNodeId": 100016600454840
      }
    ],
    "ExternalResponsibilitiesStr": "",
    "InternalResponsibilitiesStr": "",
    "InternationalTravelRequired": null
  },
  "list_job": {
    "Id": "18281",
    "Title": "MCV Management Accountant",
    "JobType": null,
    "Distance": 1748995200000,
    "JobShift": null,
    "Language": "US",
    "WorkDays": null,
    "JobFamily": null,
    "Relevancy": 2,
    "WorkHours": null,
    "Department": null,
    "HotJobFlag": false,
    "PostedDate": "2025-06-04",
    "StudyLevel": null,
    "WorkerType": null,
    "GeographyId": 300000125810177,
    "JobFunction": null,
    "JobSchedule": null,
    "BusinessUnit": null,
    "ContractType": null,
    "ManagerLevel": null,
    "Organization": null,
    "TrendingFlag": true,
    "workLocation": [
      {
        "Country": "AZ",
        "Region1": null,
        "Region2": null,
        "Region3": null,
        "Building": null,
        "Latitude": null,
        "Longitude": null,
        "LocationId": 300000416735627,
        "PostalCode": "AZ1005",
        "TownOrCity": "Baku",
        "AddressLine1": "P&O Maritime Logistics,-BUE Caspian LTD. 69 Nizami str., Baku, Azerbaijan",
        "AddressLine2": null,
        "AddressLine3": null,
        "AddressLine4": null,
        "LocationName": "BUE Caspian Ltd"
      }
    ],
    "LegalEmployer": null,
    "MediaThumbURL": null,
    "WorkplaceType": "",
    "BusinessUnitId": 300000067790979,
    "OrganizationId": 300000067790979,
    "PostingEndDate": null,
    "LegalEmployerId": 300000068295008,
    "PrimaryLocation": "Baku, Azerbaijan",
    "WorkDurationYears": null,
    "WorkplaceTypeCode": null,
    "BeFirstToApplyFlag": false,
    "WorkDurationMonths": null,
    "otherWorkLocations": [],
    "secondaryLocations": [],
    "ShortDescriptionStr": "PRIMARY OBJECTIVE  \n\nPrimary responsibility of the role is: To provide support and assistance to the Finance Manager, with specific responsibility for accounts receivable. Ensure timely and proper issuance of invoices and credit notes, control over collections. Assist with the month closure activities.  \n",
    "requisitionFlexFields": [],
    "DomesticTravelRequired": null,
    "PrimaryLocationCountry": "AZ",
    "ExternalQualificationsStr": null,
    "ExternalResponsibilitiesStr": null,
    "InternationalTravelRequired": null
  },
  "detail_meta": {
    "url": "https://ehpv.fa.em2.oraclecloud.com/hcmRestApi/resources/latest/recruitingCEJobRequisitionDetails?expand=all&onlyData=true&finder=ById;Id=%2218281%22,siteNumber=CX",
    "http_status": 200,
    "content_type": "application/json",
    "response_bytes": 5825
  },
  "detail_errors": []
}
Get this page with API

Rendered from the bluedoor Job Postings API. Reproduce it:

GET https://api.bluedoor.sh/job-postings/v1/jobs/8308170f2db8d1ca630342bfa637be91ace4efad?include=descriptionJSON
GET https://api.bluedoor.sh/job-postings/v1/orgs/43ec9248-3be3-4dbc-821a-1aca69eba827JSON
GET https://api.bluedoor.sh/job-postings/v1/sources/53da7105-3932-4efb-bc7c-e59315084296JSON
GET https://api.bluedoor.sh/job-postings/v1/jobs/8308170f2db8d1ca630342bfa637be91ace4efad/eventsJSON