Senior Accountant
Posted Updated
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.