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Danaos

Accounting – Financial Officer

Record. Analyze. Report.

Maintains financial records, assesses financial risks, monitors cash flow in cyclical operations, balances capital allocation for business and project activities, oversees cost management, ensures tax and regulatory compliance, and conducts financial audits to safeguard company assets and profitability

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Key Responsibilities

  • Financial Reporting & Analysis: Preparing financial statements, cost reports, and budget forecasts to support decision-making.
  • Accounting & Bookkeeping: Managing accounts payable/receivable, payroll, and general ledger entries to maintain accurate financial records.
  • Audit & Compliance: Conducting internal audits, ensuring compliance with tax regulations, and preparing financial documentation for external audits.

Financial efficiency and auditability with ProjectVIEW’s Integrated Functionality

01
Comprehensive Accounting and Financial Management
ProjectVIEW ERP provides a multicompany, multiproject, multicurrency Accounting and Financials module
02
Automated Accounting Entries and Data Integrity
The system automatically generates accounting entries from all complementary modules and processes, significantly reducing the risk of double entries and generating a Single Sourch of Truth
03
Advanced Financial Reporting and Business Analytics
ProjectVIEW ERP features an advanced reporting and business analytics tool capable of presenting key financial statements such as the Balance Sheet, Profit and Loss, and Cash flow reports
04
Robust Audit Trails and Data Tracking
As an internal system mechanism, ProjectVIEW ERP records timestamps when users key-in data, tracking additions and changes
05
Integrated Asset Management and Depreciation
The system manages a full master file of assets as well as depreciations that automatically split across each project based on the asset’s contribution to cost, providing accurate financial allocation and reporting
06
Streamlined Supplier and Customer Financial Management
ProjectVIEW ERP includes dedicated modules for Supplier Accounts Payable and Customer Accounts Receivable
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