This TEMP Analyst - Finance (TP Accounting) is responsible for maintaining accurate accounting of Revenue and Cost of Transportation Business, analyzing financial activities and profitability, and reporting the findings to management. - HMA Standard Revenue and Cost Analysis
- Assist with daily review of HMA Revenue and Cost Invoices. Verify rates with ITMS system.
- Review Vehicle Model, Car Type, Shipment Destination and look up against Contract Rates for these filters
- Become familiar with HMA Cost Accrual workbook and learn how Revenue and Cost are calculated
- Review prior month Cost estimates vs actual Cost posted, to confirm Accrual logs have no errors and Actual cost is updated
- Reconcile revenue accrued with SAP Invoices, verify all Vessel Diverted units received correct rate
- VL Shipment Deviation Project
- With guidance from Manager and Administrator, revise the template for Vehicle Logistics Shipment Deviation Report
- Work with Vehicle Logistics team to understand cost structure and investigate missing costs
- Verify all monthly incremental cost
- Vessel Diversion Red Folders Reconciliation
- Compile Vin list for all Vessel Diversions in 2025
- Verify all the Incremental Cost and Investigate missing Cost
- Verify Shipment Deviation log includes all Vessel Diverted units
- Verify all Vessel diverted units are billing the correct Revenue Rate
- Assist the team during month end closing
- Support with any ad hoc analysis as needed
- Vessel Diversion Red Folders Reconciliation
- Compile Vin list for all Vessel Diversions in 2025
- Verify all the Incremental Cost and Investigate missing Cost
- Verify Shipment Deviation log includes all Vessel Diverted units
- Verify all Vessel diverted units are billing the correct Revenue Rate
- Assist the team during month end closing
- Support with any ad hoc analysis as needed
|