Senior Marine Accountant – 12 months

Job Title:Senior Marine Accountant, 12-14 months
Job :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

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

Salary/Rate Range
: $90,000.00 – $