Accounting Manager

Glovis•Irvine, CA

9d•Onsite

About The Position

The Accounting Manager position is responsible for maintaining accurate accounting of Revenue and Cost of Glovis Business segments, and ensuring that all financial results are accurate and in compliance with SOX, GAAP, and IFRS. In addition, this position will prepare various analyses and reports for C Suites and manage the team. This role will be supporting our Port Processing Accounting team.

Requirements

Strong Accounting knowledge & background Required
Proficient PC skills : MS Office Suite - Excel, Word, PowerPoint Required
Proficient PC skills: Sap, PowerBI, or other visualization tools Required
Problem solving and communication skills Required
High level of interpersonal skills Required
Bachelors Degree Required
7-10 Years of Direct experience in Accounting and/or Finance Required

Nice To Haves

Bilingual in English & Korean Preferred
Masters Degree Preferred
8 - 13 Years of Direct experience in Accounting, Finance, Transportation, Supply Chain, and/or Logistics Preferred

Responsibilities

Oversee the month-end closing process, ensure accurate financial reporting, analyze financial results, and maintain compliance with accounting standards and internal controls
Responsible for coordinating and overseeing the month-end closing process to ensure timely and accurate completion
Analyze financial data to identify trends and risks
Recommend cost-saving opportunities or efficiency improvements
Oversee the reconciliation of various GL as part of the month-end closing process, review, and address any discrepancies or issues, and ensure that all accounts are properly reconciled
Conduct and lead the preliminary month end closing and list up Pending items for management review
Review and approve revenue and cost accrued amount with customer / vendor agreements and service completion
Summarize monthly financial key results per customer and location
Prepare financial reports and analyses to provide management with timely reviews of organization's financial status and progress
Assist team members to resolve closing issues and provide guidance for improvements
Prepare or review financial analysis for C suites and Management
Manage key references to ensure the accuracy of the analysis and report
Lead and develop template and prepare P&L Analysis for monthly, quarterly, and yearly and comparing with previous financial result
Prepare and review Red Folder analyses of new contract, contract renewal, or termination to support C Suites' decision making
Provide ad-hoc reports as directed by management team
Create written and visual explanations for financial presentation using Excel and/or visualization tools
Support and initiate system enhancement for SAP and operating systems
Manage KPI and core projects
Assign tasks within a team to accomplish by due date
Develop and implement systems and processes to ensure timely financial reporting
Document policies, procedures, and workflow for assigned areas of responsibility
Supervise, train, and mentor Accounting team members
Work with internal compliance team and external auditors to support audits
Other duties as assigned

Benefits

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
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