jobs in McDermott

全职 Accountant 工作, 薪水, McDermott Federal Territory 公司招聘中 - Ricebowl

Accountant

McDermott

Undisclosed

KL City, Federal Territory

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工作地点

  • Kuala Lumpur Federal Territory Malaysia

职位描述

岗位职责

Job Overview:

The Accountant applies their conceptual knowledge of accounting and with a moderate level of guidance and direction from colleagues and leadership, is responsible for solving a range of straightforward accounting problems. They will be responsible for analyzing possible solutions using standard procedures, as well as building knowledge of the company, processes, and customers. The accountant understands key business drivers and applies this knowledge to solve problems in straightforward situations through analysis of possible solutions using technical experience, judgment, and precedents.


Our ingenuity fuels daily life. Together, we’ve forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea infrastructure thousands of feet below sea level, installing platforms hundreds of miles from shore, using our expertise to design and build offshore wind infrastructure, and reshaping the onshore landscape to deliver the energy products the world needs safely and sustainably.

For more than 100 years, we've been making the impossible possible. Today, we're driving the energy transition with more than 30,000 of the brightest minds across 54 countries.

Key Tasks and Responsibilities:

  • Preparation and posting the monthly closing entries; viz. fuel reconciliation, drydock amortization, cost reclass entries etc.
  • Preparation and posting of monthly accrual entries for marine function
  • Verify and prepare the intercompany billing
  • Ledger scrutiny for marine vessels and support equipment during month closing for ensuring the accuracy of numbers
  • Preparation of marine budget and forecast files
  • Preparation of annual standard for marine vessels and equipment
  • Proper documentation for Capital expenditures & significant expenditures and getting timely approvals from management, budget control and close-out of the jobs once work is complete
  • Verify and circulate weekly outstanding invoice list to SCM team
  • Monthly preparation of consolidated marine P&L
  • Monthly submission of hedge forecast in the designated portal
  • Preparation and submission of documents for vendor payments
  • Co-ordination with cash team and AP to process the vendor payments and get the remittance advice

Eseential Qualifications and Education:

  • Bachelor’s Degree in Accounting or Finance preferred
  • 3-4 years of relevant experience
  • Strong technical, team, and communication skills
  • Ability to multi-task and manage tight reporting schedules

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