Job Details
Accountant III
2025-11-04 Datasoft Technologies Anchorage,AK
Description:
The ideal candidate combines strong general ledger and inventory accounting expertise with process design and system integration experience-particularly involving operational systems migrating from Ascend to Vertrax, integrated into Oracle.
This role focuses on month-end close, inventory accuracy, accrual management, intercompany reconciliation, and tax compliance. AP and AR are outsourced, so emphasis is placed on GL control, mapping accuracy, and process flow integrity across systems.
Key Responsibilities
• Lead and execute the monthly close per the fuels business closing calendar.
• Prepare and post recurring and ad hoc journal entries (inventory accruals, intercompany transactions, deferred drydock, lease and prepaid amortizations).
• Perform GL reconciliations for inventory, clearing, accruals, prepaids, and bank accounts.
• Validate Ascend and Vertrax data feeds into Oracle, ensuring mapping integrity and correcting suspense postings.
• Partner with operations and IT to ensure smooth transition from Ascend to Vertrax, supporting testing, reconciliation, and process documentation.
• Verify terminal and vessel fuel inventory quantities, valuations, and cost allocations.
• Manage PO accruals and reversals, ensuring proper cut-off and cost recognition.
• Prepare and review intercompany transactions for balance and accuracy across entities.
• Support Form 730 fuel tax filings, ensuring compliant, accurate data aggregation.
• Produce monthly terminal and cost center reports, distributing to finance and operational leads.
• Identify and implement process improvements in closing, data mapping, and reporting flows between systems.
Preferred Qualifications
• Bachelor's degree in Accounting or Finance.
• Minimum 5 - 7 years of progressive accounting experience; experience in fuel distribution, logistics, or marine operations preferred.
• Demonstrated experience with ERP integrations-ideally Ascend → Vertrax and Oracle.
• Strong understanding of U.S. GAAP and fuel excise tax (Form 730).
• Proven ability to analyze process flows, reconcile complex data, and resolve mapping errors.
• High attention to detail, organized, and able to manage competing deadlines.
• Strong communication skills with the ability to work cross-functionally.
Contract Details
o Experienced enough to handle integration complexity
o Not priced at leadership level
bout our Company
DataSoft Technologies is a highly recognized provider of professional IT Consulting services in the US. Founded in 1994, DataSoft Technologies, Inc. provides staff augmentation services for Information Technology and Automotive Services. Our team member benefits include:
Position Title: ccountant III
Work : Hybrid / local to Anchorage, AK
bout the Job
- Duration: 12-month contract with possibility of extension
- Work Location : Hybrid/ local to Anchorage, AK
- Hours: Full-time; flexibility for close cycles and system cutovers
- Travel: Occasional, as required for business
- LEVEL: Intermediate to Senior Accountant (execution-focused)
- Job : 1543-1
The ideal candidate combines strong general ledger and inventory accounting expertise with process design and system integration experience-particularly involving operational systems migrating from Ascend to Vertrax, integrated into Oracle.
This role focuses on month-end close, inventory accuracy, accrual management, intercompany reconciliation, and tax compliance. AP and AR are outsourced, so emphasis is placed on GL control, mapping accuracy, and process flow integrity across systems.
Key Responsibilities
• Lead and execute the monthly close per the fuels business closing calendar.
• Prepare and post recurring and ad hoc journal entries (inventory accruals, intercompany transactions, deferred drydock, lease and prepaid amortizations).
• Perform GL reconciliations for inventory, clearing, accruals, prepaids, and bank accounts.
• Validate Ascend and Vertrax data feeds into Oracle, ensuring mapping integrity and correcting suspense postings.
• Partner with operations and IT to ensure smooth transition from Ascend to Vertrax, supporting testing, reconciliation, and process documentation.
• Verify terminal and vessel fuel inventory quantities, valuations, and cost allocations.
• Manage PO accruals and reversals, ensuring proper cut-off and cost recognition.
• Prepare and review intercompany transactions for balance and accuracy across entities.
• Support Form 730 fuel tax filings, ensuring compliant, accurate data aggregation.
• Produce monthly terminal and cost center reports, distributing to finance and operational leads.
• Identify and implement process improvements in closing, data mapping, and reporting flows between systems.
Preferred Qualifications
• Bachelor's degree in Accounting or Finance.
• Minimum 5 - 7 years of progressive accounting experience; experience in fuel distribution, logistics, or marine operations preferred.
• Demonstrated experience with ERP integrations-ideally Ascend → Vertrax and Oracle.
• Strong understanding of U.S. GAAP and fuel excise tax (Form 730).
• Proven ability to analyze process flows, reconcile complex data, and resolve mapping errors.
• High attention to detail, organized, and able to manage competing deadlines.
• Strong communication skills with the ability to work cross-functionally.
Contract Details
o Experienced enough to handle integration complexity
o Not priced at leadership level
bout our Company
DataSoft Technologies is a highly recognized provider of professional IT Consulting services in the US. Founded in 1994, DataSoft Technologies, Inc. provides staff augmentation services for Information Technology and Automotive Services. Our team member benefits include:
- Paid Holidays/Paid Time Off (PTO)
- Medical/Dental Insurance
- Vision Insurance
- Short Term/Long Term Disability
- Life Insurance
- 401 (K)