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OWC, an ABL Group company, is a technical and advisory consultancy specializing in renewable energy, including onshore & offshore, fixed/floating wind energy, onshore solar, floating solar, and hydrogen. OWC offers a global service offering, focused on project development services, owner’s engineering, technical due diligence, and independent engineering. We have an unrivalled reputation for providing high-quality, innovative, and reliable solutions, drawing on extensive technical knowledge and practical experience which goes back to the late 1990s in offshore renewables. We are currently seeking a highly motivated and experienced Administrator/ Finance assistant to join our dynamic team. If you have a passion for administrative support and thrive in a collaborative environment, we encourage you to apply.
Job Responsibility:
Responsible for all administration tasks
Issuing of approved invoices to clients in a timely manner
Update and monitoring of the job register
Issuing of engagement letters, purchase orders, work orders etc. in line with company procedures
Opening of projects within the company server, NetSuite, and hard folders in a timely manner
Ensuring timesheets are submitted frequently and monitoring of maritime department timesheet submission
Support the Office Manager as requested
Assisting with Finance team as and when needed
Liaise with the regional administrative and finance teams and assist when required
Photocopying and printing various documents
Always comply with the company QHSE policies, manuals, procedures, work systems and regulations at ABL premises, projects and client sites
Maintain financial files and records digitally in required systems
Setting up projects and maintaining in Netsuite with updating CTRs, intercompany/freelancers etc.
Processing intercompany incoming invoices and preparing outgoing intercompany invoices
Preparing and manually sending Client invoices according to contracts
Processing supplier and freelancer invoices
Manually preparing invoices, freelancers and expense payments in bank
Debt collection
Review Expenses and manually enter payments into bank
Maintain payroll, including manually entering expenses, pensions and overtime
Assist with Finance Manager/Managing Director
Assist with year ended statutory accounts and schedules and annual audits
Other duties as assigned
Requirements:
Administrative professional
At least 2 years relevant work experience
Familiar with Microsoft Word, Outlook and Excel software as a minimum
Fluent Japanese communicator both verbal and written
Good English communicator (written)
Good timekeeper
Excellent telephone manner and interpersonal skills
Organized and enthusiastic
A mature outgoing personality
Efficient and effective with the ability to work under own initiative
Team orientated with the ability to multi-task and work well under pressure
Nice to have:
Relevant professional qualification
Degree qualified to degree level of equivalent and working to obtain a recognized professional accounting qualification
Experience within company related industries
Good English communicator (verbal)
Solid understanding of current accounting standards and a good understanding of cost/management and reconciliation of cash, debtors and creditors
Experience with audit activities and reporting, payroll, budget and analyses, accounts payable and receivable