Overview
A corporate finance consulting opportunity is available within the logistics and transportation industry. This role involves part-time work (20-35 hours per week) and is fully remote. Compensation ranges from $50 to $90 per hour, depending on experience.
Responsibilities
- Perform month-end ship cost accrual processes, including journal entry preparation, delta analysis, and reconciliation of accrued shipping cost balance sheet accounts (Business Day 3–7 cadence).
- Research and validate carrier invoices in NetSuite, categorizing shipping activity by current month, prior month, and prior period to determine required accrual amounts.
- Calculate and produce ship cost accrual entries using data from FreightOptics, PowerBI Ship Cost Reconciliation Dashboard, SQL queries (via SQL Server Management Studio), and NetSuite.
- Analyze freight and shipping cost trends by carrier to identify potential misstatements, known deltas (e.g., UPS returns, WROs, service charges, USPS adjustments, OSM pickups, Flavorcloud reclasses), and variances to budget.
- Prepare monthly ship cost location reclass entries, reallocating costs to each fulfillment center/location by carrier to align general ledger costs with system margin.
- Coordinate with finance, operations, transportation, data, and IT teams to review monthly P&L and investigate variances.
- Maintain and update detailed standard operating procedures (SOPs) and accounting policy narratives for all ship cost procedures to strengthen internal controls.
- Support external audit and tax teams by preparing schedules, explaining supporting material, and providing documentation as needed.
- Examine shipping data, contracts, carrier onboarding changes, and critical accounting estimates related to expense recognition.
- Assist with ad hoc projects and assignments as required.
Requirements
- Minimum of 5 years of progressive accounting experience, including at least 3 years in the transportation or logistics industry.
- Bachelor's degree in finance, accounting, or a related field.
- CPA certification strongly preferred; CPA candidates will also be considered.
- Strong understanding of US GAAP and transportation-specific accounting principles, with the ability to write technical memos.
- Advanced proficiency in Microsoft Excel, including VLOOKUPs, SUMIFs, pivot tables, and handling large data sets.
- Experience with ERP systems, specifically NetSuite, is strongly preferred.
- Experience with or ability to quickly learn PowerBI, SQL Server Management Studio, and GlobalProtect VPN environments.
- Familiarity with transportation management software (TMS) is preferred.
- Excellent analytical and problem-solving skills with strong attention to detail.
- Strong communication and organizational skills, with demonstrated ability to meet month-end close deadlines.
- Ability to work independently in a lean, fast-paced accounting environment while collaborating cross-functionally.
Compensation & Benefits
- Hourly rate between $50 and $90, based on experience.
- Remote work environment.
- Ideally working Central Standard Time (CST) business hours.
Location
- 100% remote position
- Preference for candidates able to work during CST business hours