Senior Accountant –Internal Controls, Norfolk

Main Purpose of the Role:

To implement regional finance function controls, regional processes, reports, etc. Work closely with US Controller and management teams of N. America agencies and Logistics companies to manage KPIs, collection process, regional review procedures, control implementation and process review. Review of procedures, processes, and KPIs to ensure compliance and performance.

Main Tasks:

• Review monthly reports

• Budget control and monitoring

• Monthly P&L review

• Statutory and tax reports review

• Admin Audit and Statutory audit review

• SOX compliance supervision

• Other periodic reports

• SAP credit terms maintenance, vendor master data

• Bank accounts â control guidelines

• AR and KPI monitoring, collection processes, etc.

• Recovery of expenses (NMR) audit

• Financial Procedures Review

• Internal Audit role and Admin audit

Function:
Finance

Publish in Internal Career Page:
No

Requirements:

• Bachelorâs degree from four-year college or university in Finance, Business Administration, Statistics, Economics; Masterâs degree is preferable.

• Two to five years of related experience working in a global company and/or relevant training; or equivalent combination of education and experience.

• Internal audit experience with strong analytical skills.

• Result oriented with the ability to multitask in a busy environment handling sensitive and confidential information.

• Excellent interpersonal, verbal, and written communication skills.

• Proficient in Microsoft Office tools; Excel, Word and PowerPoint are must.

• Expertise in at least one shipping industry function (e.g. Operations, Logistics, Finance, etc.) is preferred.