Job Description
Job Title: Senior Accountant
Location: Anchorage, Alaska
Type: Contract
Work Model: On-site – onsite
Responsibilities
• Lead and execute the monthly close per the fuels business closing calendar.
• Prepare and post recurring and ad hoc journal entries (inventory accruals, intercompany transactions, deferred drydock, lease and prepaid amortizations).
• Perform GL reconciliations for inventory, clearing, accruals, prepaids, and bank accounts.
• Validate Ascend and Vertrax data feeds into Oracle, ensuring mapping integrity and correcting suspense postings.
• Partner with operations and IT to ensure smooth transition from Ascend to Vertrax, supporting testing, reconciliation, and process documentation.
• Verify terminal and vessel fuel inventory quantities, valuations, and cost allocations.
• Manage PO accruals and reversals, ensuring proper cut-off and cost recognition.
• Prepare and review intercompany transactions for balance and accur...
Location: Anchorage, Alaska
Type: Contract
Work Model: On-site – onsite
Responsibilities
• Lead and execute the monthly close per the fuels business closing calendar.
• Prepare and post recurring and ad hoc journal entries (inventory accruals, intercompany transactions, deferred drydock, lease and prepaid amortizations).
• Perform GL reconciliations for inventory, clearing, accruals, prepaids, and bank accounts.
• Validate Ascend and Vertrax data feeds into Oracle, ensuring mapping integrity and correcting suspense postings.
• Partner with operations and IT to ensure smooth transition from Ascend to Vertrax, supporting testing, reconciliation, and process documentation.
• Verify terminal and vessel fuel inventory quantities, valuations, and cost allocations.
• Manage PO accruals and reversals, ensuring proper cut-off and cost recognition.
• Prepare and review intercompany transactions for balance and accur...