Senior Accountant ConsultantSouthport, CTSenior Accountant Consultant- Prepare monthly journal transactions to record voyage expense activity across multiple entities.- Prepare balance sheet reconciliations including inventory, prepaid, accrual and intercompany accounts including investigating and correcting any discrepancies identified.- Prepare reconciliation of agent ledger to third party service provider reports.- Assist with monthly upload of voyage results from operating system to ERP system and reconcile systems to ensure upload accuracy and completeness.- Coordinate approvals from the operations department for deduction or reimbursement to vessel owners.- Draft charter hire statements to be sent to customers.- Provide documentation and supporting schedules to external auditors.- Assist with various administrative activities including addressing ad hoc customer requests.- Provide feedback to the team designing a new process flow in order to migrate operating and accounting systems at the end of the year.Specifications- Minimum 3 years relevant work experience ie working with a general ledger system, booking journal entries and preparing reconciliations- Strong proficiency with Microsoft Office Product (Excel, Word, Power Point).- Familiarity with ERP packages is desirable.- Good sense of priority and ability to maintain deadlines in an organized manner.
