구인 현대 글로비스 - Administator, Freight Forwarding Accounting (Duluth,GA)
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작성자 kimyeoul2008 작성일 23-06-14 09:46 조회 629 댓글 0본문
1. 모집 부분
- Administator Freight Forwarding Accounting
2. Job of Description
A. 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.
B. 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.
C. 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.
D. Other duties as assigned
• Support Business planning
• Support management team, Glovis Korea, and Auditors with various reports or analysis
3. 지원자격: 신입 및 경력사원(5년 이상) /미국 취업에 결격사유가 없으신 분
4. 급여조건: 당사 규정 및 개인 역량에 따라 직무급과 성과급 결정
5. 복리후생: 의료보험(Health, Vision, Dental) /401K / 생명보험/ 각종 복리후생 등
6. 근무장소: Duluth, GA
7. 제출처: jukim@glovisusa.com , Jason.Kim@glovisusa.com 으로 영문 이력서를 보내주시면 감사드리겠습니다.
- Administator Freight Forwarding Accounting
2. Job of Description
A. 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.
B. 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.
C. 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.
D. Other duties as assigned
• Support Business planning
• Support management team, Glovis Korea, and Auditors with various reports or analysis
3. 지원자격: 신입 및 경력사원(5년 이상) /미국 취업에 결격사유가 없으신 분
4. 급여조건: 당사 규정 및 개인 역량에 따라 직무급과 성과급 결정
5. 복리후생: 의료보험(Health, Vision, Dental) /401K / 생명보험/ 각종 복리후생 등
6. 근무장소: Duluth, GA
7. 제출처: jukim@glovisusa.com , Jason.Kim@glovisusa.com 으로 영문 이력서를 보내주시면 감사드리겠습니다.
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