Freight Forwarding Accounting Analyst (Temp)

GLOVIS America, Inc.; Irvine (CA); On-site; USD 71,635,200 - 82,656,000; Full time

Job summary

GLOVIS America, Inc. in Irvine, CA seeks a TEMP Analyst - FF Accounting to maintain revenue and cost accounting for the Freight Forwarding business. The role requires knowledge of freight forwarding operations and collaboration with related operational teams.

Responsibilities include monthly financial reporting, overseeing transactional activities, and month-end closes. Candidates should have 1–2 years of accounting/finance experience, HS diploma, and preferred Bachelor's degree.

Qualifications

• Proficient PC Skills - Excel, Word, PowerPoint, Database Management Systems Required
• High level of interpersonal skills Required
• Proficiency in SAP or other ERP Systems Preferred
• Accounting knowledge and experience Preferred

Responsibilities

• Prepare accurate and timely Monthly financial reports, including revenue and cost analysis for management
• Assist in overseeing transactional activities for the Freight Forwarding business segment in support of operations teams
• Manage daily and month-end closing processes, ensuring timely, accurate, and complete financial statements
• Analyze data completeness and determine revenue and cost accruals in accordance with accrual accounting principles
• Validate revenue and cost accruals against AR/AP records
• After month-end close, reconcile accrued revenue and costs with actual invoices posted
• Support the establishment and maintenance of SOX controls related to AR/AP processes and ensure proper documentation of current procedures
• Investigate remaining balance sheet accruals and reconcile them with revenue and cost accounts
• Assist in quarterly and annual auditors' reviews to help facilitate an optimal audit process
• Support in establishing and maintaining SOX controls regarding AR/ AP processes to achieve corporate objectives and ensure current processes are accurately documented
• Investigate the remaining BS Accrual balance and reconcile with revenue and cost
• Other duties as assigned

Skills

Excel

Word

PowerPoint

Database Management Systems

Interpersonal skills

SAP

General accounting knowledge

Education

HS Diploma/GED

Bachelor's Degree Preferred

Tools

SAP ERP

ERP Systems

Job description

GLOVIS America, Inc. in Irvine, CA seeks a TEMP Analyst - FF Accounting to maintain revenue and cost accounting for the Freight Forwarding business. The role requires knowledge of freight forwarding operations and collaboration with related operational teams.

Responsibilities include monthly financial reporting, overseeing transactional activities, and month-end closes. Candidates should have 1–2 years of accounting/finance experience, HS diploma, and preferred Bachelor's degree.