Accounting Analyst

Responsible for accounting activities across the enterprise, whether embedded in BU, in Corp, or FSS. 1. Provides general accounting and reporting services to the Regional Supply and Trading Finance organizations in Asia Pacific, London and Australia that may include but are not limited to: Settles payables and send out invoices to 3rd party counterparties, affiliates and intercompany entities after interpreting contracts and validating important and required information against necessary documents. Works with the Charterers and/or Voyage Managers and/or Trader, Trading Analysts and/or Schedulers to update and correct pricing and quantities in VIP/SRA. Enters accrual entries into SAP invoices or other necessary documents that are not yet received in time for the month-end close. Accounts for all associated secondary costs to physical transactions. Accounts for other instruments used to hedge company price in SRA and SAP. Prepares forecast of cash payments and receipts reporting. Performs month-end reconciliations including GL Account reconciliation, VIP-SAP or SRA-SAP reconciliation, inventory reconciliation and address Interco imbalances. Supports and provide comments for the balance sheet accounts reconciliation including trace and escalation. Supports SOX controls and testing, and internal/external audit requirements. Handles ad-hoc inquiries from Charterers, Voyage Managers, Traders, Trading Analysts and Schedulers as well as counterparties (3rd Party, Affiliates or Intercompany). Handles all other general accounting services that may be required by the Charterers, Voyage Managers, Traders, Trading Analysts, Schedulers, BU from time to time. Establishes processes and procedures to ensure conformance and alignment with corporate requirements Supports internal and external financial audits; serves as a contact for internal and external auditors. Provides guidance on financial internal control issues. Assists in executing the team's work plans and support its revisions as appropriate to meet changing needs and requirements. Bachelor's degree in accounting Minimum of ten (10) years overall work experience. Good oral and written communication skills Strong analytical, teamwork and customer engagement skills Must have the propensity to work in a proactive, results-oriented, and customer-focused environment Experience in SAP/JDE General Accounting, Accounts Payable and Accounts Receivable process exposure preferred.