Staff Accountant / Finance Analyst

Toll Group•Long Beach, CA

5d•Remote

About The Position

This position is responsible for inter-company reconciliation review, analysis and dispute resolution for over 30 entities globally. The role also involves managing intercompany recharges, P&L expense account analysis, and balance sheet and P&L account reconciliations. The Staff Accountant/Finance Analyst will liaise with internal and external stakeholders for STP processes, provide reporting for the finance and sales teams, and contribute to the automation of reporting and processes. Other financial duties as required by the manager may also be assigned.

Requirements

BS in Accounting or Finance
Experience as a staff accountant or similar role.
Thorough knowledge of proper accounting procedures.
Familiarity with financial accounting statements.
Knowledge of Generally Accepted Accounting Principles (GAAP).
Advanced MS Excel skills including pivot tables, VLOOKUP’s, etc.
Experience with general ledger functions.
Aptitude for numbers and quantitative skills.
Client (internal and external) focus with strong service ethic and skills.
Methodical, planned and organized with high attention to detail and good time management.
Results-orientated and resilient.
Strong numerical and analytical skills.
Strong business acumen.
Interpersonal / Communication skills.
Team worker with a natural tendency towards collaboration.
Ability to balance & meet the expectations of crucial financial deadlines.
Attention to detail.
Professional presentation and behaviour.
Results-orientated and resilient.
Exceptional personal standards of honesty, loyalty and integrity.
Self-management - takes responsibility for tasks, agreed timeframes and outputs.
Must be entitled to work in United States of America and be prepared to undertake pre-employment checks including a criminal history check and medical.

Nice To Haves

2+ years in global forwarding or a large global organization
Knowledge of freight forwarding
Prior experience with Cargo Wise One (CW1)

Responsibilities

Inter-company reconciliation review, analysis and dispute resolution (30+ entities globally).
Manage intercompany recharges.
P&L Expense Account Analysis.
Balance sheet and PL account reconciliations (as assigned).
Liaise with internal and external stakeholders for STP processes.
Reporting for finance team and sales team.
Automation of reporting and processes.
Other financial duties as required by the manager.