At SeaLink, we believe in connection and teamwork. People come and stay at SeaLink – because of “one boat, one team” we might have all arrived on different ships, but we are all on the same boat together, working towards a common goal.

About the role:

Reporting to Group Financial Controller, the Accounts Payable Officer plays a key role in ensuring supplier invoices are processed accurately, approved appropriately, and paid on time. This position supports operations across our passenger, freight, logistics and commuter services, helping maintain strong financial controls, positive supplier relationships and accurate financial records.

We're looking for an organised and detail-focused Accounts Payable professional who enjoys working in a fast-paced environment. You'll have a strong eye for accuracy, excellent communication skills, and a proactive approach to managing supplier queries, reconciliations and payment processes.

This is a part-time position working 25 hours per week (5 hours per day, Monday to Friday) and is based on-site in the Auckland CBD.

Key accountabilities include:

We are OB Streem, a leading end-to-end logistics provider delivering intelligent and innovative solutions in Southeast Europe. Our rich heritage stems from decades of expertise with ORBIT (Orphee Beinoglou International Transports) and Makios Logistics drives our forward-thinking approach in providing excellence in service.

We believe every journey begins with a commitment—to our clients and our team. With a deep-rooted passion and a drive to redefine industry standards, we strive to create seamless logistics solutions that empower businesses and individuals alike. Our mission is to navigate the complexities and challenges of global logistics, ensuring flexibility, reliability, efficiency, and an unwavering focus on customer satisfaction.

As part of the OB Streem family, you will contribute to maintaining a legacy of excellence while being empowered to innovate, collaborate, and make a meaningful impact every day. If you share our vision of transforming logistics into an experience of trust and reliability, we invite you to embark on this exciting journey with us.

We are looking for a detail-oriented and proactive Accounting Assistant to join our Finance Department at our offices located in Elefsina.

As an Accounting Assistant you will be responsible for supporting daily accounting operations and ensure the accuracy and integrity of financial data.

We are looking for a hands-on Accountant to manage day-to-day accounting, tax-related processes, and financial operations for our Cyprus entity.

This role requires strong practical knowledge of Cyprus accounting, local tax requirements, and financial administration.

You will work closely with our international Finance and HR teams, ensuring accurate and timely payments, proper documentation, and compliance with local regulations.

Candidates must be based in Cyprus and have practical experience working with Cyprus financial and tax processes.

We are OB Streem, a leading end-to-end logistics provider delivering intelligent and innovative solutions in Southeast Europe. Our rich heritage stems from decades of expertise with ORBIT (Orphee Beinoglou International Transports) and Makios Logistics drives our forward-thinking approach in providing excellence in service.

We believe every journey begins with a commitment—to our clients and our team. With a deep-rooted passion and a drive to redefine industry standards, we strive to create seamless logistics solutions that empower businesses and individuals alike. Our mission is to navigate the complexities and challenges of global logistics, ensuring flexibility, reliability, efficiency, and an unwavering focus on customer satisfaction.

As part of the OB Streem family, you will contribute to maintaining a legacy of excellence while being empowered to innovate, collaborate, and make a meaningful impact every day. If you share our vision of transforming logistics into an experience of trust and reliability, we invite you to embark on this exciting journey with us.

We are looking for a detail-oriented and proactive Accounting Assistant to join our Finance Department at our offices located in Elefsina.

As an Accounting Assistant you will be responsible for supporting daily accounting operations and ensure the accuracy and integrity of financial data.

As a Accountant

You will provide support to the Danaos Shipping accounting department by administering daily accounting tasks.

As a part of your role, you will:

• Be part of a team of professionals working to maintain order and transparency for the company’s accounting processes
• Process invoices data entries to ensure all business transactions are recorded
• Communicate with suppliers to confirm the balance
• Communicate with all departments to ensure the collection of invoices
• Assist on updating accounts payable and performing bank reconciliations
• Contribute to the overall efficient operation of the department and be fully aware of its processes
• Assist on expenses review and reporting

Requirements

The ideal candidate should have

• Good understanding of accounting and financial reporting principles and practices
• Degree in accounting, finance, or relevant field
• Previous experience in Accounting Department of a shipping company
• Computer literacy. Familiarity with Danaos ERP will be considered an asset
• Excellent organizational abilities, attention to detail
• Excellent communication skills and fluency in English

Benefits

Benefits

We offer:

Welcome to PxGeo

PxGeo is a subsea solutions company that combines innovative proprietary technology with decades of operational experience across every major basin to deliver seismic and autonomous subsea solutions efficiently, reliably and on time.

What's the role?

The role is based in Dubai, UAE and official job title would be Finance Manager - Transaction Accounting.

This position is responsible for leading and overseeing all transactional accounting activities across the organization, ensuring the accurate, complete, and timely recording of financial transactions in compliance with IFRS, company policies, and internal control requirements. The role manages key accounting functions including Accounts Payable, Accounts Receivable, treasury accounting, intercompany transactions, and balance sheet reconciliations, while supporting month-end and year-end close processes. Key responsibilities include:

Transaction Accounting Management

• Lead and oversee day-to-day transactional accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), Bank and cash transactions, Intercompany transactions and reconciliations, Employee expense accounting, Fixed asset accounting support.
• Ensure all financial transactions are recorded accurately and in compliance with IFRS and company policies.

Financial Close & Reporting

About the role:

Financeit is looking to add an Accounting Co-op Student to our Finance team! We’re looking for a student who understands the basics of day-to-day accounting and is eager to build real, hands-on experience. Advanced Excel skills are essential, along with strong attention to detail and the ability to prioritize what matters. 

The right person is curious, thrives in a fast-paced environment, and enjoys finding smarter, more efficient ways to tackle problems. If you love to learn and want to see how accounting works inside a consumer lending company, this is a great opportunity to grow with us.

Fall 2026 Co-op term: 4 month or 8 month co-op available (September start)
Working hours: Monday - Friday from 9:00 am - 5:00 pm
Working location: In office 2-3 days a week at 8 Spadina Ave, Suite 2400, Toronto, ON M5V 0S8

What you’ll do:

Tiger Analytics is an advanced analytics consulting firm. We are the trusted analytics partner for several Fortune 100 companies, enabling them to generate business value from data. Our consultants bring deep expertise in Data Science, Data Analytics, Data Engineering, Business Intelligence, Machine Learning and AI. Various market research firms, including Forrester and Gartner have recognized our business value and leadership.

We are seeking a highly motivated Data Analyst with strong data engineering and analytics experience to support business stakeholders in driving data-driven decision-making. The ideal candidate will possess strong expertise in SQL, Snowflake, Databricks, and Python, along with hands-on experience working with financial reconciliation data, including transaction, ledger, and procurement datasets

Job Duties:

We are OB Streem, a leading end-to-end logistics provider delivering intelligent and innovative solutions in Southeast Europe. Our rich heritage stems from decades of expertise with ORBIT (Orphee Beinoglou International Transports) and Makios Logistics drives our forward-thinking approach in providing excellence in service.

We believe every journey begins with a commitment—to our clients and our team. With a deep-rooted passion and a drive to redefine industry standards, we strive to create seamless logistics solutions that empower businesses and individuals alike. Our mission is to navigate the complexities and challenges of global logistics, ensuring flexibility, reliability, efficiency, and an unwavering focus on customer satisfaction.

As part of the OB Streem family, you will contribute to maintaining a legacy of excellence while being empowered to innovate, collaborate, and make a meaningful impact every day. If you share our vision of transforming logistics into an experience of trust and reliability, we invite you to embark on this exciting journey with us.

We are looking for a detail-oriented and proactive Accounting & Tax Assistant to join our Finance Department at our offices located in Elefsina.

As an Accounting & Tax Assistant you will be responsible for supporting daily accounting operations and ensure the accuracy and integrity of financial data.

We are looking for an experienced Senior Accountant to join our team  of professionals working to maintain order and transparency for the company’s accounting processes

The ideal candidate will be responsible for:

• Reviewing and approving invoice accounting entries

• Reviewing and approving accounts payable invoice postings before payment

• Ensuring compliance with company policies

• Ensuring invoices are correctly allocated to the appropriate  vessels, departments

• Ensuring compliance with tax obligations

• Monitoring and resolving discrepancies between invoices

• Contributing to the overall efficient operation of the department and being fully aware of its processes

Requirements

The ideal candidate should have

• Degree in accounting, finance, or relevant field

• Solid previous experience in Accounting Department

• Computer literacy. Familiarity with Danaos ERP will be considered an asset

• Excellent organizational abilities, attention to detail

• Excellent communication skills and fluency in English

Benefits

We offer: