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Audit

About the job

The Senior Accountant is responsible for applying accepted accounting principles and procedures to analyze financial information and preparing accurate and timely financial statements.

Support the monthly close and consolidation process, including preparation of journal entries and balance sheet account reconciliations.

Prepare various management accounting reports as needed (including complete financial statements) for monitoring of operating trends, margin analysis, etc.

Provide an open line of communication between the various terminal managers and/or joint venture partners for which they perform the job cost functions for, answering questions regarding the monthly results of their operation.

Provide communication to the Billing department and outside parties (i.e., port authorities) in researching unusual results or incomplete information.

Provide analysis of variances between financial results month-over-month and quarter-over-quarter

Preparation and review of various stand-alone audit reports

Assist with the optimization of accounting procedures.

Assist leadership with financial statement preparation.

Other duties as assigned.