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HÖEGH LNG AS

Corporate Accountant

Sjøtransport og shipping

We are accepting online applications for Corporate Accountant position for Höegh LNG Services ROHQ located in Makati City.

Job Description

Monthly, quarterly and annual financial close

Responsibility for all accounting entries required for assigned entities. This includes treatment of vendor and customer invoices, bank transactions, accruals, depreciation, amortization, BS reclassifications, currency revaluations, IFRS15 entries, hedge accounting (IFRS9) entries etc.
Prepare related party invoices (recharging of costs internally according to agreements)
Intercompany interest calculation and bookkeeping
Prepare payments
Upload/file documents to designated folders on the sever (i.e. sharepoint, w:\\felles\)
Reconciliations end each reporting period (preparation of BSR’s (balance sheet reconciliations)
Ensure proper classification, use of Chart of Accounts and dimensions for the entries
Maintain and improve financial reporting and closing routines for the company by working closely with Group Accounting and controlling in Oslo on internal processes, accounting - and internal control issues
Monthly cash-flow reporting, YTD and rolling forward forecasting
Liaise with Group accounting and Controlling on the completion of company budgets and regular updates to forecasting
Responsible for preparing quarterly and annual statutory financials for assigned entities in accordance with IFRS and debt covenant requirements
Provide deviation analysis of YTD numbers versus budget (FYF versus annual budget)
Monthly cash-flow reporting, YTD and rolling forward forecasting

Bank, cash, loans and payments

Follow up and reconcile loan facilities with commitments fee, interest, instalments payments
Ensure application of funds to cash account structure required by loan agreements
Ensure that outgoing payments are prepared and final approved and registered as paid in the ERP system
Ensure that customers pay on a time

Internal control Compliance, Audits and routine descriptions

Complete Internal controls according to guidelines in internal control regime
Assist external auditor with providing the requirements for group and statutory reporting

Minimum Qualifications

Must be a Certified public accountant
At least 5 years of experience in accounting
Experience with handling monthly, quarterly or annual closing processes
Understanding and experience with IFRS/local GAAP
Prior auditing experience with international clients is beneficial but not required
Knowledge of internal controls
Knowledge of financial reporting requirements
Solid computer skills including working with general ledger systems
Solid Excel skills
Proactive and unafraid personality
Thorough
Feel ownership and takes initiative
Desire to improve processes and routines
Proficiency in English