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Höegh Evi is seeking an Accounting Analyst to deliver high-quality accounting and control activities across entities. You will provide end-to-end accounting support, ensure compliance with internal controls, and collaborate with Corporate and Group Accounting, as well as external stakeholders.
The role emphasizes process improvements, audit readiness, and strong governance, coordinating between Manila, Oslo Group Accounting, and other teams to ensure timely and accurate financial reporting.
Höegh Evi is a pioneer within maritime energy infrastructure, providing fast-track floating LNG terminals enabling national and regional energy security around the world. Our purpose is to accelerate countries to energy security and transition by providing innovative and flexible marine energy infrastructure. The flexibility provided by floating terminal solutions also supports the transition to clean, carbon-free energy.
We are a truly global company, present in Norway, Germany, Lithuania, United Kingdom, the USA, Singapore, Indonesia, Egypt, Colombia, Brazil, Jamaica and the Philippines.
Owned by Larus Holding Limited, a 50/50 joint venture between Leif Höegh & Co. Ltd. and Funds managed by Igneo Infrastructure Partners, we employ approximately 900 employees at sea and onshore.
The Accounting Analyst is responsible for delivering high-quality accounting, and control activities across assigned entities. The role provides end-to-end accounting support, ensures compliance with internal control frameworks, and performs analytical review and validation of financial data to support accurate and timely reporting.
In addition, the role acts as a key coordinator between Corporate Accounting, Group Accounting (Oslo), and external stakeholders, contributing to process improvements, standardisation, and strengthening of financial governance.
Ensure accurate and timely delivery of accounting and reporting activities in compliance with internal control requirements and corporate policies.
Perform review and validation of accounting outputs, identifying risks, discrepancies, and improvement opportunities.
Support and drive efficiency, standardisation, and continuous process improvements within Corporate Accounting.
Act as a key point of coordination between Manila, Oslo Group Accounting, and other stakeholders.
Contribute to audit readiness and regulatory compliance, ensuring completeness and quality of documentation.
Prepare and review journal entries, reconciliations, and supporting documentation with a focus on accuracy, completeness, and compliance.
Perform detailed balance sheet reconciliations, including investigation and resolution of variances.
Ensure adherence to internal control frameworks and escalation of control gaps when identified.
Prepare and perform initial review of financial statements and reporting packages prior to submission to Group Accounting.
Conduct analytical reviews, identifying trends, material variances, and potential risks.
Support quarterly and annual reporting, including coordination with relevant stakeholders.
Process and validate vendor invoices and customer billing with a focus on compliance and accuracy.
Monitor receivables and support collection efforts to ensure timely cash flow.
Oversee posting activities (including IFS), ensuring correctness and completeness.
Prepare and review payment proposals in line with GMS payment procedures.
Perform and review bank reconciliations, ensuring timely resolution of reconciling items.
Perform quality checks on selected tasks completed by Corporate Accountants.
Identify and recommend process enhancements and internal control improvements.
Support audit processes by coordinating requirements and ensuring readiness.
Coordinate with Group Accounting (Oslo), project teams, and Colombia Accounting team on deliverables.
Provide guidance and support to junior team members and stakeholders.
Participate in process improvement and system initiatives (e.g., ERP/IFS enhancements).
Bachelor’s degree in Accounting, Finance, or a related field.
1–2 years of relevant work experience in accounting or a related field.
Knowledge of the IFS accounting system is an advantage.
Intermediate proficiency in Microsoft Office, particularly Microsoft Excel.
Strong analytical and critical-thinking skills.
Ability to work independently with moderate supervision.
Effective communication and stakeholder management skills, with the ability to collaborate across international teams.
Proven ability to identify process improvements and contribute to process optimization.
Strong verbal and written communication skills.
Professional, values-driven and improvement-minded.
Demonstrates energy, initiative, and a strong drive for results.
Possesses a solution-oriented mindset and a proactive approach to problem-solving.
Ability to work effectively independently and as part of a team.
Demonstrates strong attention to detail and the ability to deliver high-quality work efficiently and within agreed timelines.
Adaptable and able to work effectively in diverse environments and with stakeholders across different business cultures globally.
Identifies with Hoegh Evi’s values (and leadership principles when applicable)