Manager - FF Accounting

Responsibilities

• Review, validate, and analyze, and confirm revenue and cost for Global Automotive business and Global TPL Forwarding business
• Review and analyze detailed service completion data and verify if revenue and cost are recognized correctly to comply with US GAAP and IFRS
• Advises GUS operations or other local departments for correct revenue and cost recognition method
• Review and analyze service activities and verify any un-billed activities
• Advises GUS operations or local department to prevent delinquency and improve billing/IT system process
• Confirm and post revenue and cost transactions in SAP through E-doc system
• Makes sure all transactions are complied with KSOX requirements
• Prepares combined P&L analysis monthly, quarterly, and yearly and compare to business plan
• Allocates SG&A cost according to location for GUS FF
• Month-End Closing: reviews revenue and cost accruals in YTD (year to date) base, reviews previous year revenue and cost posted in current year and manages previous year accrual balance, simulates direct margin and performs P&L Analysis before finalizing book and revisits worksheet or SAP data if required
• Supports Finance management to finalize financial statement in compliance with Sarbanes Oxley, IFRS, and Glovis corporate compliance

Reporting & Analytics

• Red Folder Analysis - provides P&L analysis for customer/vendor contract updates
• Preparing Service Line Profitability report per each office
• Supports Business Planning
• Supports management team, GKR, and auditors with various reports or analysis

Skills

• Intermediate-level MS Excel knowledge
• Good interpersonal skills
• Accounting knowledge and experience
• Preferred: Proficient in SAP
• Preferred: Proficient with PC skills

Qualifications

• Bachelor's Degree Required
• 7 - 10 years of experience relating to Accounting and/or Finance Required
• 8 - 13 years of experience relating to Accounting and/or Finance Preferred
• 1 - 3 years of supervisory experience Required
• 4 - 7 years of supervisory experience Preferred