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Analyst, Accounting - HQ

Company: Glovis America Inc
Location: Irvine
Posted on: November 19, 2021

Job Description:

About Hyundai GLOVIS America Inc.GLOVIS America, Inc. is a third-party logistics provider headquartered in Irvine, CA. Since our inception in 2002, we are committed to delivering our customers products via truck, rail, or ocean vessel throughout the U.S., Canada, and Mexico. Glovis America makes every effort to exceed standards by providing quality service to our customers and vendors of the automotive, freight forwarding, parts distribution, used car, and fuel industries. We cater logistics strategies and processes to our customers' needs by utilizing the latest information systems and advanced technologies.SummaryThis position is mainly responsible for maintaining invoices for Fuel, Used Car, and MPA businesses. The main functions are to review invoices, participate in month-end closing, enter accruals, and analyze data for multiple businesses.ResponsibilitiesAR/AP invoice review for Fuel/MPA/Used Cars

  • Export financial data from SAP for Fuel data analysis
  • Create reports to visualize revenue and cost accounts to ensure proper month-end process
  • Export financial data from SAP for Used Car analysis
  • Create reports to maintain balances and to clear inventory
  • Create adjusting entries when additional costs are incurred
  • Approve PR's in the Portal to finalize the posting of Fuel and Used Car related transactions in SAPMaintaining GL accounts for Fuel/MPA/Used Cars
    • Review Fuel invoices and ensure all costs, revenue, and taxes are properly coded for SAP entry
    • Connect with Fuel team to follow up on and receive missing invoices
    • Work with Fuel team to resolve discrepancies
    • Receive files from Parts team to assist posting entries in SAP
    • Review Used Car files for recording any purchases and/or sales
    • Post entries into SAP for all costs incurred from purchases
    • Post entries in SAP for all revenue recognized from sales, confirming Revenue contractParticipating Month-end closing
      • Post Fuel accruals for month-end
      • Analyst revenue/cost, trend, and monthly variance
      • Prepare and summarize P/L analysis
      • Create month-end Used Car reports for management
        • Present incurred costs, revenue recognized, and profitability margin
        • Perform inventory valuation for losses and record LCM entry in SAPOther duties as assigned
          • Including but not limited to:
              • Reconciliations
              • Process improvement
              • Assistance providing financial data, SAP postings, and other various documentations for quarterly and yearly audits
              • Ensuring compliance with GAAP principles
              • Collaborating with Fuel team to onboard automation software for efficient invoice processingBenefits 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
                  • Benefits may vary by location. All benefits pursuant to Company policySkills
                    • Proficiency in SAP is a plus
                    • Proficient with PCs
                    • Intermediate-level MS Excel knowledge required
                    • Good interpersonal skills required
                    • Highly organized and strong attention to detail
                    • Ability to work well under pressure and efficiently prioritize competing tasksEducation & Experience
                      • Bachelors Degree OR equivalent combination of education and experience
                      • 1 year of experience required
                      • Experience in Accounting, Accounts Payable, Accounts Receivable required
                      • Should have experience in Supervisory RolePhysical Requirements
                        • 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 20lbs
                        • Carry up to 20lbs
                        • Stand/walkReasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this job.Working and Environmental ConditionsThe 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
                          • The position is based out of the Irvine, CA office
                          • Communication with employees and field partners will be primarily conducted via phone and emailThe 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.

Keywords: Glovis America Inc, Irvine , Analyst, Accounting - HQ, Professions , Irvine, California

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