Franklin Park, IL에 위치한 글로벌 물류회사에서 Ocean/Air Freight Forward and Accounting 정직원과 Ocean Import manager를 채용합니다.

Position: Logistics Accountant(AP/AR), Ocean Freight Forward , Air Freight Forward

Requirements/Preferred
• Bilingual in Korean and English
• Training will be provided for the entry level
• Must be authorized to work in the U.S.
•Microsoft Excel: 1 year (Preferred)

* * Contact: Young Park, plano@moastaffing.com

Benefits: Annual Bonus, Medical, Dental, Vision, Life, STD, LTD, AD&D, 401K, and generous PTOs/paid holidays

Job Location: Franklin park, IL

<Ocean Import Specialist and manager>

The Ocean Import Coordinator is a position primarily responsible for filing entry documents, tracking and updating the movement of freight, and ensuring compliance with import and export clearance regulations set forth by the U.S. CBP and other government agencies
Responsibilities
Coordinate and arrange ocean import services for domestic and international goods.
Communicate with various contacts (customers, vendors, partners, and more) in processing shipments.
Expedite clearance and delivery to meet client’s requirements, A/R, and A/P
Maintain and compile operational information including but not limited to customer/vendor profiles, quotes, and other related data.
Provide daily activity reports to management.
Other ad-hoc projects as requested by management

<Air Freight Forwarding Operation Specialist>

Responsibilities
Develop and implement operational procedures and policies for Air Import, Air Export, Express, and CFS tasks
Excellent interpersonal communication ability and leadership to manage the team
Capacity to oversee budgeting, profit reporting, and planning
Help promote a company culture that encourages top performance and high morale
Recognize and remit problems and opportunities for the team
Support and maintain great relationships with partners and customers

<Accounting Specialist>
As a Logistics Accountant, this role would involve working on all aspects of Logistics accounting including financial analysis, month end reporting, Balance Sheet Reconciliations, Supplier payments and Stock internal audit.

Responsibilities
• Daily accounting activities and monthly and year end closing.
• Reviewing invoices for proper documentation and processing check request.
• Maintaining accurate files and documentation in accordance with company policy.
• Successfully guided Assets & Liabilities.
• Manage Balance Sheet & Income Statement Account.
• Resolve problem regarding accounting closing issue and managing accounting treatments.
• Accounts Payable, Bank Reconciliation
• Accounts Receivable entries, journal entries.
• Inventories and depreciation expenses.
• Compliance with US GAAP and IFRS.
• Take external audit yearly