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Accounting Associate (Logistics)

SBT Global, Inc.

Accounting Associate (Logistics)

Hazleton, PA
Full Time
Paid
  • Responsibilities

    Job Description

    Title: Accounting Associate

    Location: Hazleton, PA

    Hours: 8:00AM – 5:00PM

    Employment: Contract 1 Yr

    Pay Rate: $25/Hr

    Responsibilities:

    • Financial Planning & Analysis

    - Analyze and compare actual financial results with plans and forecasts to assess financial status.

    - Review accounting records for accuracy, completeness, and compliance with reporting and procedural standards.

    - Prepare budgets and forecasts, including balance sheets and variance analysis.

    - Communicate financial records, plans, and forecasts

    • System Management & Reporting

    - Manage and utilize the CELLO systems.

    - Generate weekly, monthly, and annual reports for the leaderships.

    - Conduct monthly audits and reporting on invoices and expenses.

    • Cost Management & Improvement

    - Document and track operational fixed and variable costs to establish P&L performance and optimize profitability.

    - Research and identify alternate vendors and cost-reduction opportunities.

    - Collaborate with the innovation team to develop and implement productivity planning and tracking tools.

    • Procurement & Vendor Management

    - Schedule and organize appointments with W/H maintenance vendors and office supply providers.

    - Manage Cello vendor searches, PUMI, purchasing, and invoice uploads/reconciliation.

    - Maintain pallet inventory and create purchase orders in advance to reduce waste and prevent accounting errors.

    • Additional Support

    - Order office supplies and research new suppliers and deals.

    - Submit and reconcile expense reports.

    - Serve as the point of contact for visitors and external clients, providing general support.

    - Act as a liaison with senior administrative assistants to handle senior management requests and queries.

    - Involve in the process of New Business opportunity and generates contract, LBS and proposal

    Qualifications & Requirements:

    - A bachelor’s degree in finance, accounting, or business or equivalent experience is required.

    - 1+ years of experience in business, finance and accounting field preferred

    - Proven experience in billing, purchasing, and administrative support.

    - Experience with billing systems and procedures is a plus.

    - Experience and/or knowledge of logistics operations is a plus.

    - Language: Bilingual in Korean and English required.

    - Strong customer service skills and ability to work directly with clients.

    - Self-motivated, organized, and able to work under pressure in a fast-paced environment.

    - Strong work ethic and ability to ensure effective communication with stakeholders through timely and accurate reports and analyses.

    - Strong ability to articulate logical explanations during negotiations with clients.

    - Ability to travel up to 20% within the U.S.

    Skills:

    - Strong written and verbal communication skills.

    - Proficiency in Microsoft Office (Excel, PowerPoint, Word).

    - Strong organizational and multitasking abilities.

    - Attention to detail and problem-solving skills.

    - Excellent time management and the ability to prioritize tasks.

    - Ability to summarize data and create precise documents.

    - Knowledge of office management systems and procedures.

  • Qualifications

    Additional Information

    All your information will be kept confidential according to EEO guidelines.