Search jobs > Irvine, CA > Accounting supervisor

Supervisor - Freight Forwarding Accounting

Glovis America
Irvine, CA
$74K-$84K a year
Full-time

Summary

The Supervisor, FF Accounting - MQ position will validate, analyze, and confirm revenue and cost, and perform month-end closing for MQ business.

In addition, this position will prepare reports and perform analyses, as well as adopt and implement Accounting Systems and other supportive tools.

Responsibilities

Validate, analyze, and confirm revenue and cost Analyze detailed service completion data and verify if revenue and cost are recognized correctly to comply with US GAAP

and IFRS Advise GUS operations or other local departments for correct revenue and cost recognition method Analyze service activities and verify any unbilled activities.

Advise GUS operation or local department to prevent delinquency

and improve billing / IT system process Perform data reconciliation between SAP and operational system Confirm and post revenue and cost transaction in SAP

Month-End Closing Prepare revenue and cost accruals in YTD (year to date) base Analyze previous year revenue and cost posted in current year and manage previous year accrual balance Simulate direct margin and perform P&L analysis before finalizing book and revisit worksheet or SAP data if required Allocate SG&A cost according to location for GUS FF Support Finance management to finalize financial statement in compliance with Sarbanes Oxley, GAAP, IFRS, and Glovis

corporate compliance

Reporting & Analytics Prepare P&L analysis monthly, quarterly, and yearly and comparing to business plan Red folder Analysis - provide P&L analysis for customer / vendor contact updates Preparing Service line Profitability report per each office Support Business planning Support management team, GKR, and Auditors with various reports or analysis

Compensation Range

$74k- $84k per year (Subject to Compensation Study Upon Candidate Selection)

Benefits of Working at Hyundai GLOVIS America Inc.

  • Medical Insurance
  • Vision Insurance
  • Dental Insurance
  • Health Care & Dependent Care Flexible Spending Accounts (FSA)
  • Basic Life and AD&D as well as Short-Term & Long-Term Disability
  • Paid Vacation, Holidays, and Sick leave
  • Pet Insurance
  • Hospital and Critical Illness Insurance
  • Wellness Program and Gym Reimbursement*
  • 401(k) with Generous Matching
  • Referral Bonuses*
  • Auto Allowance*
  • Quarterly Employee Lunches, Summer Refreshments, and Monthly Team Building Activities*
  • Discretionary Bonuses*
  • Tuition Reimbursement*
  • Benefits may vary by location. All benefits pursuant to Company policy

Qualifications

Skills & Qualifications

  • Excellent verbal and written communication skills Required
  • Proficient PC skills : SAP, Microsoft Excel, Word, and Power point Required
  • Good accounting knowledge / background Preferred

Education & Experience

  • Bachelor's Degree Required
  • 5-8 years of experience in Finance or Accounting Required
  • 1 - 3 Years of Supervisory Experience Required
  • 6-9 years of experience in Finance or Accounting Preferred

Physical Requirements

  • Ability to travel Domestic and International 30% of the time
  • Ability to sit in front of a desk and / or in front of the computer for long periods
  • Repetitive use of hand / grasping product, writing, and typing
  • Lift up to 15lbs
  • Carry up to 15lbs
  • Stand / walk

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this job.

Working and Environmental Conditions

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.

  • Typical office environment with low-level noise exposure
  • This position will be located in our Irvine, CA office
  • Communication with employees and field partners will be primarily conducted via phone and email

The above statements are intended to describe the general nature of work performed by employees assigned to this position.

They are not intended to be a complete list of all job duties performed by persons in the position. Glovis America reserves the right to revise or amend duties at any time as the needs of the company and requirements of the job change.

30+ days ago
Related jobs
Glovis America
Irvine, California

The Supervisor, FF Accounting - MQ position will validate, analyze, and confirm revenue and cost, and perform month-end closing for MQ business. In addition, this position will prepare reports and perform analyses, as well as adopt and implement Accounting Systems and other supportive tools. Good ac...

Promoted
Vaco
Irvine, California

The Accounting Specialist will support the financial operations of the company by performing various administrative and clerical tasks related to accounting procedures. Vaco is seeking a talented Accounting Specialist professional for a client located in Lake Forest, CA. The Accounting Assistant wil...

Promoted
Air Treatment Corporation
Westminster, California

The HVAC Accounting Specialist is responsible for all aspects of accounting for the HVAC service group, including invoicing, expenses, receipts, payments, auditing, and process improvement. This position is a critical member of the accounting team and plays a vital role in the smooth operation of th...

Promoted
Withum
Orange, California

Forensic Accounting Senior Manager. Withum is a forward-thinking, technology-driven advisory and accounting firm, helping clients to Be in a Position of Strength in today's modern business landscape. Withum empowers clients with innovative tools and solutions to address their accounting, tax, and ov...

Promoted
Stanbridge University
Irvine, California

Stanbridge University is seeking a dynamic candidate with excellent organizational skills to join our Accounting Department as an Accounting Clerk. Providing support to the accounting team and other departments as needed. Utilizing accounting software (QuickBooks) and other financial systems to inpu...

Promoted
Kimley-Horn
Orange, California

Kimley-Horn is looking for an Accounting Assistant to join our growing regional Project Accounting team in our Orange, California (CA) office! This is not a remote position. This individual would work closely with accounting team members to support full project lifecycle business functions. Work clo...

Promoted
LHH
Tustin, California

Are you a dynamic individual with a warm personality and a passion for both customer service and accounting? LHH is seeking a motivated and eager professional to join our client's team as a Front Desk Administrative & Accounting Support Specialist. Job Title: Front Desk Administrative & Accounting S...

Promoted
Ultimate Staffing
CA, United States

The Accounting Clerk will play a vital role in supporting the finance and accounting operations of our firm. We are currently seeking a detail-oriented and motivated Accounting Clerk to join our team. The ideal candidate will have a foundational understanding of accounting principles and be eager to...

Promoted
UHY LLP
Irvine, California

We are looking to add an Audit Senior Staff Accountant to help lead and guide our clients, in addition to support our internal leaders with the on-going growth in our Irvine, CA office. As an Audit Senior Staff Accountant, you will be responsible for performing the necessary procedures involved in p...

Promoted
Howmet Aerospace
Fullerton, California

The Assistant Controller supports the Plant Controller in the direct supervision of the day-to-day general accounting functions and coordination month end closing process, and daily/weekly monthly financial reporting. Howmet Fastening Systems (HFS) is seeking an Assistant Controller for our aerospac...