Job Description
Month-end/Quarter-end activities related to financial reporting and analysis including:
Shared lead for actual and estimated voyage costs
In-depth analysis of monthly voyage revenue and costs
Preparation of quarterly prepaid reconciliations for half the vessel fleet for hire, bunker and port expenses
Lead approval for Accounts Receivable journal entries as well as providing guidance to AR Accounting Assistant on troubleshooting issues
Preparation of Shipping Forecast to determine cost of delivering methanol by tradelane
First reviewer of accrued commission reconciliation and others as directed
Lead preparer of transfer pricing calculations including capturing quarterly methanol volumes discharged, average days in port, backhaul profitability, deadfreight incurred, etc. Support reviewer of calculations.
Liaise with accounting staff in all regions to create solutions to challenges on the AR balances
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