In this role, you will develop and maintain proper accounting procedures and controls for the Refined Oil Facilities and Domestic Meal Trading locations in accordance with GAAP and company accounting policies.
The Senior Inventory Accountant will be a major contributor to the financial close process and financial reporting for the Global Business Services (GBS) group. The primary responsibilities of this position will largely be comprised of items relating to inventory accounting and the related process.
The primary purpose of the job position is to prepare and supervise the monthly financial statements of the organization and all related facilities in a timely and accurate manner, in accordance with generally accepted accounting principles and any current federal, state and local standards, guidelines and regulations governing our facility and as may be directed by the CFO and Controller.
In this role, you will be responsible for preparing monthly closing journals, data research, account reconciliations for AR Unbilled and Inventory, field questions from Corp Accounting, SOX, Auditors, and FSS.
In this role, the selected candidate will be responsible for Annual Cost Roll and Quarterly Cost Update processes for the Americas region.Perform purchase price variance (PPV) analysis for centralized locations.
In this role, the selected candidate will analyze cost information for completeness and comparison to the original projections used to support the approved construction budget for each designated construction division.
In this role, the selected candidate will analyze financial information and prepare financial reports to determine or maintain record of assets, liabilities, profit and loss, tax liability, or other financial activities within an organization. Frequent independent judgments are essential.
In this role, you will be responsible for keeping current on all technical accounting literature, documenting accounting issues in white papers. The selected candidate will also work with Director to document and implement any new applicable accounting pronouncements to ensure the appropriate accounting is reported.
In this role, you will perform accounting functions as assigned including, but not limited to book, reconcile and report in-force premium, direct written premium ,and loss fund balance, retro accrual, cash, cash applied to A/R, bad debt allowance and non-admitted A/R on a monthly basis.