Overview

Staff Accountant II Jobs in Denver, USA at TransMontaigne

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Full Time Professional Denver, CO, US

2 days ago Requisition

Salary Range: $82,897.00 To $90,000.00 Annually

Position Summary

The Staff Accountant II will be responsible for all aspects of accounting related to terminals within a specific region or multiple regions.

General Duties and Responsibilities

  • Review and create invoices, supporting schedules, journal entries, and general ledger reconciliations prepared by the company’s outsourced agent.
  • Review and create monthly terminal margin reports for variances between current month, prior month and budget for management review and approval.
  • Review and create monthly gain/loss volumes and excess/deficient volumes for reporting and settlement purposes.
  • Review or assist outsource agents with terminal month-end inventory statements for acceptable gain/loss, researching any operational variances issues with Operations and Business Development.
  • Monitor regional contracts for new agreements, amendments, terminations and annual contract escalations, with assistance from Sr. Accountant.
  • Design, develop, and implement training, including associated materials for the company’s outsourced agent(s).
  • Calculate and record monthly journal entries for revenues, cost of goods sold and/or variable expenses.
  • Calculate and record monthly reconciliations to straight-line accounting under revenue recognition in accordance ASC 606 and as a lessor in accordance with ASC 842.
  • Complete monthly account reconciliations.
  • Follow up with Customers and Business Development to resolve any outstanding balances.
  • Research and resolve issues with Terminal Managers, Business Development, vendors and customers as needed, including volumetric and pricing discrepancies.
  • Perform or review as applicable monthly account reconciliations.
  • Assist in response to internal and external audit requests.
  • Ensure detailed compliance with Sarbanes/Oxley controls and procedures.
  • Build good working relationships with operations personnel.
  • Assist Managers and Sr. Accountants on various projects/tasks.
  • Complete files for 10Q/10K disclosure purposes as needed.
  • Other duties as assigned.

Position Qualifications
Knowledge,

Skills and Abilities

  • Proficiency with accounting concepts, such as financial statements, journal entries, balance sheets, ASC 606, revenue and ASC 842 leases.
  • Ability to work independently with minimal direction from management while still providing quality accurate results.
  • Excellent communication skills, both written and verbal, and ability to interact effectively with various levels of staff and management.
  • Capable of establishing effective working relationships that promote teamwork and collaboration.
  • Strong organizational and analytical skills with attention to detail and accuracy.
  • Motivated, self-directed and results-oriented mindset with adaptive thought approaches to problem solving and automation.
  • Ability to multi-task, prioritize and work under pressure to meet deadlines while maintaining the highest quality of work product.
  • Ability to maintain confidentiality.
  • Ability to independently develop solutions to problems/challenges as they arise.
  • Flexibility to work additional hours during peak periods.
  • Proficiency with computer applications, including Microsoft Excel Suite Products and Adobe Acrobat.

Education, Experience, Qualifications

  • Bachelor’s Degree in Accounting, Finance, or Business Administration.
  • 2-4 years of professional accounting experience.
  • Experience with in Oil and Gas Industry or Manufacturing preferred.
  • Experience using SAP is preferred but not required.

Physical Requirements

The physical demands described are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

  • The employee must occasionally position, transport and/or move up to 10 pounds.
  • Be stationary for long periods of time.
  • Move about in an office environment.
  • Work using repetitive motion.
  • Work requires physical efforts…

Title: Staff Accountant II

Company: TransMontaigne

Location: Denver, USA

Category:

 

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