Accounting Trainee

Höegh Autoliners is a people-driven company with the belief that businesses should not only be forming lasting services but also lasting careers. We want to work with people who are incredibly team-oriented, jump head-first into a challenge, and always maintain a high-bar for excellence.

If that sounds like the type of team you want to join, we can’t wait to meet you!

A Little about Us

Höegh Autoliners is a global player in Ro/Ro deep sea transportation services and operates the greenest fleet in this segment. The company owns and operates approx. 40 Pure Car and Truck Carriers (PCTCs) in global trade systems, making around 3 000 port calls yearly. Managed from a worldwide network of around 16 offices, our main customers are major manufacturers of new cars, heavy machinery and other rolling stock. We are working towards a goal of zero emissions by 2040 and have an exciting roadmap to achieve this. 

A Lot about You

You are a self-motivated professional who is eager to develop an Accounting career in a shipping industry. As an Accounting Trainee, you will learn more about the business by carrying out the accounting functions within Höegh Autoliners. You will successfully execute the responsibilities by having a strong understanding and interest of accounting principles and best practices. You enjoy collaborating with colleagues and mentors who are passionate about accounting within shipping and maritime industry. You are proactive, driven, and strong learning mindset. This role is ideally suited to someone who has started their Accounting career in the corporate work environment.

You will be offered permanent position with us from day one, and move into a suitable team within Accounting and Finance department in Manila. This is a good opportunity for you to have a good foundational knowledge and insights into shipping. You will initially work with our Group Manager for Operational Control team, and will focus on the following responsibilities:

Assist with conducting post audit approach on invoices and split cost based on cargo category prior booking to accounting systemImplement control procedure prior approving agents’ estimatesReconcile agents’ cash balance based on submitted general accountEnsure that all tariffs and contracts are available and updatedAct as frontline of company in communicating cost control matters with the agentsIssue, update and transfer invoices from billing to accounting systemKeep the group manager/team leader updated about their tasks and report any deviation from the prevailing proceduresOther responsibilities as assigned 

Minimum Qualifications

Bachelor's degree in Accountancy or equivalentProficient in Microsoft Office applicationsExcellent communication skills in an international work environmentStrong analytical skills and detail oriented

We believe that building and sustaining a diverse and inclusive environment for working and learning leads to a better workplace, better ideas and more inspiring conversations.