Reporting Officer

The Reporting Officer supports the preparation of accurate, timely US GAAP financial reports and SEC filings (Form 20-F and Form 6-K) for the Group’s US-listed companies and contributes to management reporting and SOX 404 internal controls. The role works closely with internal teams, auditors, and external advisers, and suits a detail-oriented experienced professional with strong analytical and communication skills and public company reporting experience, ideally in shipping.

Reports to: Reporting Manager

Key Responsibilities

• Engaged in the control and review of financial reporting for the Group’s US-listed companies

• Preparation of the quarterly and annual financial statements for the Group’s US-listed companies

• Preparation of the annual 20-F reports and the quarterly and interim 6-K filings for the Group’s US-listed companies

• Communication with other departments regarding the annual 20-F reports and the quarterly and interim 6-K filings of the Group’s US-listed companies

• Supporting the annual audit process and quarterly review process for the Group’s US-listed companies

• Performing US GAAP technical accounting research, including analysis of accounting treatments, preparation of technical accounting memos, and advising accounting teams on the application of US GAAP, for the Group’s US-listed companies

• Engaged in the review of all companies’ US GAAP financial statements and interim and annual filings

• Preparation of the quarterly management reports for the Group’s US-listed companies

• Supporting financial reporting input for capital market and other transactions for the Group’s US-listed companies

• Supporting the annual SOX compliance and ad hoc projects on internal control projects for the Group’s US- listed companies

• Other ad hoc projects relating to the Group’s reporting function

· Degree in Accounting, Finance, Economics or equivalent from a recognized University

· Professional certification (ACCA, CPA or equivalent) either completed or at an advanced stage

· Minimum 5 years of experience in a Big Four audit firm with expertise in shipping and exposure to US listed clients and/or in a financial reporting role in shipping industry in US listed companies

· Solid knowledge of US GAAP and SEC reporting requirements and familiarity with SOX 404 / internal control over financial reporting

· Advanced knowledge of Microsoft Office applications (Excel, Word, Outlook)

· Professional fluency in written and spoken English

· Strong organizational skills, proactive follow-up mindset, and ability to multitask effectively in a high-tempo environment

· Excellent analytical and problem-solving skills, with a keen eye for detail

· Experience with Disclosure Management tools

· Familiarity with maritime ERP software (Benefit, or equivalent)

· German language skills are considered an advantage