Senior Marine Accountant

Senior Marine Accountant, 12‑14 months

Job

Location:

Vancouver, British Columbia

• 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, dead freight 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

• 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
• Strong analytical ability coupled with advanced Excel skills; exposure to FP&A an asset

$90,000.00 – $