GLOVIS: Analyst Freight Forwarding Accounting Temp

The Analyst Accounting role is responsible for maintaining accurate revenue and cost accounting for the Freight Forwarding business. This position requires a solid understanding of freight forwarding operations and close collaboration with related operational teams.

• 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