Everyone on our team has earned a CPC (Certified Personnel Consultant) or CTS (Certified Temporary Staffing Specialist) accreditation from the National Association of Personnel Services. We are experts at staffing and recruiting with more than 16 years of experience serving employers.
Our approach to staffing isn’t just a little bit different; it’s a whole different ball game. While most staffing firms emphasize transactional services (taking and filling job orders), BTI Solutions focuses on providing more strategic solutions.
By acting as workforce consultants, we are able to find innovative and intelligent strategies for improving productivity, meeting project deadlines, improving hiring quality, decreasing turnover, and reducing total labor costs.
Our recruiting and candidate assessment process assures the highest quality matches between job seeker and employer, so you will get people who not only have the right qualifications but who also have the appropriate personality fit for your organization.
More than anything, the biggest difference with BTI Solutions is the one that matters most: bottom-line results.
Top skills: Data Analysis, Financial Reporting, Budgeting
Schedule: Hybrid. 4 Days in Office, Friday WFH
KEY RESPONSIBILITES/REQUIREMENTS:
Position Summary:
The proposed position will take the responsibility to manage eStore Financial Management team’s budgetary expenses and assist monthly financial forecasting & closing operations as well as generating various financial reports upon CFO team’s request. Also, this roll will manage team’s administrative tasks and assist with ad hoc accounting, and various financial duties.
Essential Duties and Responsibilities
• Manage monthly expenses per vendor/purchase order and communicate with expense owner for processing the payment within company policy
• Conduct 3~6 month overhead expenses forecasts by comparing with previous period per GL account and provide better visibility to management
• Conduct monthly chargebacks to HQ by working with platform team/HQ counterparties by tracking invoice processes of project costs
• Manage eComm administrations including management of WBS code, cost centers, approval paths, Category/Segment per division, customer code, and etc.
• Prepare eComm related financials (Revenue, P&L, Budget) from a managerial standpoint using SAP Controlling (CO) module
Background/Experience
• A Bachelor's degree in Accounting or Finance or a related field from a four-year college or university.
• Have at least 1-2 years related accounting experience with previous financial modeling experience preferred
• Experience in managing insurance policies would be a plus
• Have accounting experience utilizing SAP Software
• Must have Microsoft Office Suite of PC software applications experience with Excel spreadsheet preparation skills.
• Reads, interprets, and acts on proper understanding of accounting and financial documents based on corporate business financial philosophy.
• Ability to communicate in writing, through email, reports, or orally, accounting and financial reporting matters - Bilingual in English & Korean a plu