Overview
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.
Responsibilities: 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
About McDermott International
Our customers trust our technology-driven approach—engineered to responsibly harness and transform global energy resources into the products the world needs for now and what’s next.
From concept to commissioning, we are creating and delivering the building blocks of the energy transition. Our innovative expertise and capabilities advance the next generation of global energy infrastructure—empowering a brighter, more sustainable future for us all.
Operating in over 54 countries, our locally focused and globally integrated resources include more than 30,000 employees, a diversified fleet of specialty marine construction vessels and fabrication facilities around the world.