What are the responsibilities and job description for the Senior Accountant position at Enginuity Advantage?
Senior Accountant
Position Summary
An industry leader in quality maritime solutions. We are a dynamic Marine Construction and Marine Transportation company experiencing rapid growth. Our team provides customers with a complete suite of maritime solutions, allowing us the incredible opportunity to work on unique projects in some of the most amazing places on earth.
The Senior Accountant will report to the Corporate Controller and is responsible for overseeing general accounting operations by controlling and verifying financial transactions. Responsibilities include reconciling account balances and bank statements, maintaining the general ledger, and preparing month-end close procedures. The ideal candidate combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts.
Essential Duties and Responsibilities
- Prepare monthly account reconciliations, research, and resolve reconciling items promptly, and ensure that adequate supporting documentation is maintained
- Help maintain and improve month-end close processes, including monthly balance sheet reconciliations
- Ensure compliance with GAAP
- Respond to information requests and assist with the annual financial statement audit - including project management related aspects of the audit
- Analyze financial statements and GL accounts to ensure monthly, quarterly and annual fluctuations are in line with expectations and documented
- Prepare operational and ad hoc reporting for additional analysis associated with financial statement areas assigned
- Assist leadership as needed
- Take ownership of preparing financial statement areas assigned to you
- Establish strong working relationships cross functionally
- Participate in the research of accounting treatment for transactions or new contracts and new accounting pronouncements and documentation of conclusions for management review
- Identify and implement operational improvements and research technical issues relating to US GAAP
- Creating financial statements for upper management
- Implement and maintain financial internal controls and policies
- Identify solutions to discrepancies in financial records
- Provide ad-hoc financial reports and metrics as needed
- Maintain strict levels of confidentiality and discretion
Qualifications
Mental Aptitudes :
Company Salary / Benefits
Salary : $90,000
