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