Job Information
McDermott Senior Accountant in Batam, Indonesia
Job Overview:
The Senior Accountant uses best practices and knowledge of internal or external issues to improve the accounting discipline within McDermott. They will act as a resource for colleagues with less experience and share their conceptual and practical expertise related to the accounting discipline. The Senior Accountant solves complex problems and uses discipline-specific knowledge to improve their products or services. The Senior Accountant impacts a range of customers, operational, project, or service activities with the accounting team and other related teams and ensures that they work within the appropriate guidelines and policies.
Key Tasks and Responsibilities:
Prepare various general ledger entries for month-end close
Prepare monthly balance sheet reconciliation and analysis
Preparation of documentation for external and internal auditors to assist in quarterly and year-end audit procedures
Coordinate with the area project team and finance departments to ensure smooth month-end close
Assist in accounting analysis and ad hoc projects, as needed
Ensure compliance with internal controls
Complete and submit all non-tax-related Government Reports
Support Financial Reporting Seniors in identifying process improvement opportunities
Provide cross-functional assistance to external financial reporting
Assist in the coordination and execution of internal financial reporting
Maintain automated financial statements and other financial reports
Participate in all aspects of the global consolidation of the Company's operating entities through HFM (Hyperion Financial Management) reporting applications, including consolidation entries, foreign currency, intercompany transactions and reconciliations, and the elimination process
Analyze intercompany, clearing, and suspense accounts to ensure they are recorded and eliminated appropriately every month
Originate and process journal entries
Assist in implementing consolidation-related process improvement initiatives and prepare ad hoc financial analyses as required for management and in support of financial reporting requirements
Collaborate with external auditors in annual audits and quarterly reviews
Prepare stand-alone consolidated financial statements for regulatory or compliance requirements
Validate receipts through a relational database management system (Oracle)
Work on database systems (SPM/Hexagon to Oracle) Integration project
Validate PO (Purchase Order) line coding
Validate legal entity in POs
Essential Qualifications and Education:
Bachelor’s degree in Accounting or Finance required, CPA preferred
4-5 years of relevant experience
Effective communication and documentation skills, including the ability to interact effectively with various levels of staff and management
Motivated, self-directed, and results-driven approach to work, and takes ownership of assigned tasks
Deadline oriented
Ability to work extended work hours as necessary for monthly closings
Excellent organizational skills and pay attention to detail, including neatness and organization of work papers
Effective in a dynamic environment, adapting to and managing change positively and proactively
Capable of establishing effective working relationships that promote teamwork and collaboration
Effective interaction with financial reporting, regulatory reporting, internal auditors, and external auditors
Ability to remain positive, professional, calm, and focused when faced with challenging situations
Computer literate in Microsoft programs: Word, Access, PowerPoint, Excel
Ability to work independently
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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.
McDermott is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, genetic information, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.
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