09 Aug
|
TEEMA
|
Vancouver
Job Title: Senior Marine Accountant, 12-14 months
Job ID: 88299
Location: Vancouver, British Columbia
What you will be doing:
- Month-end/Quarter-end activities related to financial reporting and analysis including:
- Shared lead for actual and estimated voyage costs
- In-depth analysis of monthly voyage revenue and costs
- Preparation of quarterly prepaid reconciliations for half the vessel fleet for hire, bunker and port expenses
- Lead approval for Accounts Receivable journal entries as well as providing guidance to AR Accounting Assistant on troubleshooting issues
- Preparation of Shipping Forecast to determine cost of delivering methanol by tradelane
- First reviewer of accrued commission reconciliation and others as directed
- Lead preparer of transfer pricing calculations including capturing quarterly methanol volumes discharged, average days in port, backhaul profitability, deadfreight incurred, etc. Support reviewer of calculations.
- Liaise with accounting staff in all regions to create solutions to challenges on the AR balances
- Enhance consistency and quality of global reports and processes
- Act as key liaison for IMOS ERP system, working with internal and external IMOS delegates
- Preparation of Waterfront Tanker Services Pte Ltd (‘WTS’) Financial Statements and local tax filings
- Quarterly Tradelane reporting for JV Partner
- Preparation of GST returns and Corporation Tax schedules
- Participate in internal and external audits (e.g. SOX testing); prepare process walk throughs, coordinate with internal audit team on findings, investigate solutions
What you must have:
- Formal accounting education, with accounting designation (CPA or international equivalent)
- 5+ years in a corporate accounting role, including experience in multi-entity and global reporting and full-cycle accounting; exposure to FP&A; an asset
- Working knowledge of ERP/Integrated accounting systems and reporting tools
- Solid analytical ability coupled with advanced Excel skills; exposure to FP&A; an asset
Salary/Rate Range : $90,000.00 – $100,000.00
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📌 Senior Marine Accountant – 12 months (Vancouver)
🏢 TEEMA
📍 Vancouver