Why would I want this job?

This position is responsible to monitor the financial activity of multiple facilities. This will encompass processing and monitoring journal entries, timely and accurate account reconciliations, and financial statements, ensuring financial controls are per company policy.  The position also requires proactive communication, and timely and accurate reporting to the Controller to ensure forecasts and actual results are fully reconciled.

What would I be doing?

  • Responsible for preparing and analyzing facility financial reporting.
  • Ensure Company/Damco processes and procedures are being adhered to.
  • General ledger analysis and account reconciliations.
  • Review, investigate, and correct errors and inconsistencies in financial entries.
  • Review with Global Service Centre to reconcile local books to SAP system.
  • Frequent communication with the Controller and Financial Business Partners, regarding working capital and financial reporting.
  • Balance Sheet reconciliations performed for monthly closing.
  • Reconciliation of intercompany transactions.
  • Reconciliation of overseas agent transactions.
  • Process and monitor journal entries.
  • Process and monitor revenue and expense accruals.
  • Assist Controller with internal and external audit requests.

•    Position is full-time and on-site

What would make me qualified?

Accountabilities:

  • Produce results in a high-pressure time-limited environment.
  • Ensure Company/Damco processes and procedures are being adhered to.
  • Take ownership of financial data; deliver accurate, timely, aligned analysis and information.

Skills and Experience:

 Bachelor’s Degree in Accounting

  • Minimum of 5 years of business experience required
  • High-level technical skills in Excel
  • NetSuite experience a plus