Cost Segregation Intern

We are seeking a detail-oriented and analytical Cost Optimization Specialist to join our Expansion & Network Planning Department. This role supports cost management and vendor-related financial processes for our last-mile delivery operations. The Cost Optimization Specialist will assist in analyzing vendor expenses, auditing invoices, tracking costs, and supporting cost optimization initiatives to ensure efficient and cost-effective delivery services. This is an excellent opportunity for an entry-level professional to grow in a fast-paced logistics environment. Job Type: Full Time Work Location: Hybrid-Brea, CA Who Are We? UniUni is a Canadian courier for e-commerce and logistics companies that is full of energy and determination. Our team and technology elevates and streamlines fulfillment services in Canada to meet customers' demanding expectations. With tens of thousands of parcels fulfilled daily, we have established ourselves as a leader in the last mile delivery and e-commerce fulfillment operation in Canada. What Do We Offer? At UniUni, we offer exciting opportunities to our employees to achieve their career goals. We value lateral moves as much as vertical promotions – we believe all roles should develop your skills, broaden your experience, and help you build a rewarding career. We know you are not only seeking a job, but a career to pursue. If you are ready to join UniUni’s dynamic team, while working hard and having fun doing it, we invite you to apply online and let us know how you can be part of our success story. Requirements Key Responsibilities Invoice Auditing: Review and verify vendor invoices for last-mile delivery services, ensuring accuracy, compliance with contract terms (e.g., mileage rates, delivery fees), and alignment with purchase orders. Identify discrepancies or unexpected charges and coordinate with vendors to resolve issues. Maintain accurate records of invoices for audit and reporting purposes. Cost Analysis and Monitoring: Analyze vendor-related expenses (e.g., delivery costs, sorting costs, transportation costs, procurement costs etc) to identify trends and cost-saving opportunities. Track expenditure against budgets for delivery operations and vendor services. Assist in preparing cost reports and dashboards to support decision-making. Vendor Coordination: Collaborate with vendors to clarify billing issues and ensure timely submission of accurate invoices. Assist in gathering vendor performance data to support cost control initiatives. Support vendor contract compliance by verifying adherence to agreed pricing and terms. Process Optimization: Use logistics or financial software to streamline invoice processing and cost tracking. Recommend improvements to cost control processes, such as automating invoice validation. Work with the Finance and IT teams to ensure accurate and timely accounting of delivery expenses. Reporting and Documentation: Prepare regular reports on vendor costs, budget status, and cost-saving initiatives for management review. Maintain organized documentation for invoices, contracts, and cost analyses to support audits and compliance. Team Collaboration: Work closely with Logistics, Operations, and Finance teams to align cost control efforts with delivery network goals. Support senior team members in vendor negotiations or cost optimization projects as needed. Qualifications Education: Bachelor’s degree in finance, Accounting, Business Administration, Logistics, Data Analysis or a related field. Experience: 1–3 years of experience in cost control, financial analysis, procurement, or logistics (internships or entry-level roles acceptable). Experience in last-mile delivery or logistics is a plus but not required. Skills: Strong analytical skills with attention to detail and accuracy. Proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP) and familiarity with ERP or financial software (e.g., Oracle NetSuite, Coupa) is preferred. Basic understanding of vendor contracts and invoicing processes. Excellent communication skills to coordinate with vendors and internal teams. Ability to work in a fast-paced environment and manage multiple tasks. Attributes: Proactive, organized, and eager to learn. Team player with a problem-solving mindset. Interest in logistics, cost management, and last-mile delivery operations. Preferred Qualifications Familiarity with logistics KPIs (e.g., cost per delivery, on-time delivery rate). Basic knowledge of last-mile delivery processes or supply chain management. Experience with data visualization tools (e.g., Tableau, Power BI) is a plus. Benefits 401(k) Dental, Vision, Medical insurance Paid Time Off H1B Sponsorship

Bookkeeper/Comprehensive Clerk: Job Responsibilities: 1. Assist in the management of expense payment and reimbursement process Submit payment applications and upload corresponding contracts and invoices, improve the review mechanism for future reference. Summarize the expense table, distinguish the purpose and attribution. Improve corresponding auxiliary credentials. Mark differences and special matters. 2. Complete the basic document process Maintenance of original documents (classified inbound and outbound). Inventory receiving and inventory management (matching accounts with reality). 3. Asset Management Classification management of fixed assets (purchase and sale, useful life, expense attribution) to assist in timely accounting. Construction in progress management (contract management, installation cost attribution, consumables procurement, completion settlement and acceptance, relevant data organization and storage, settlement management) 4. Financial information transmission, budget execution, and tracking Timely organize payment information and corresponding customers and orders. Review procurement data and verify payment information. Follow up on payment arrangements and participate in fund plan management. 5. Assist in connecting with relevant data from American accounting agencies Timely transmission of accounting data, communication of foreign tax requirements, assistance with accounting adjustments, etc 6. Assist colleagues from other departments such as procurement, production, and sales in the financial coordination work of Beisi 7. Inventory check 8. Financial file management and access 9. Temporary translation work: Translation work between Chinese business travelers and local personnel in the United States, as well as daily document translation. 10. Coordinate sales personnel's needs, follow up on outbound status, etc. Job requirements: 1. Major in finance, with knowledge of tax laws and policies in South Carolina, USA; 2. Proficient in English and Chinese, capable of business communication; 3. Can work in the United States. Work location: 1116 Tanner Road, Taylors, South Carolina, 29687 Email：ada.mu@sixinchem.com Wechat/whatsapp:+8615151845120

No Weekends, Family-Owned Shop, Great Culture, *Hold a valid driver’s license and Own professional grade tools to service any general repair need.* *Experience troubleshooting and conducting both mechanical and electrical diagnostics, including drivability testing.* *Responsibilities:* *Inspect, diagnose and repair vehicle automotive systems* 334-792-1164

Phillips Federal division has created a Cost Analyst role. This role is vital for our federal finance team, in supporting our government contracting operations. In this role, you'll be instrumental in ensuring accurate cost allocations, adhering to federal regulations, and providing timely financial performance reporting. You'll be a key player in our month-end close processes, handling reconciliations, conducting in-depth project-level cost analysis, and preparing essential internal reports.   How will you contribute mightily to the Phillips mission daily? Support proper allocation of costs and labor in accordance with Cost Accounting Standards (CAS) and Federal Acquisition Regulations (FAR). Perform general ledger, project reconciliations, and analyze cost variances between budget and actuals. Support compliance with the Joint Travel Regulations (JTR) and division policies in high level overview of travel expenses. Support the calculation and monitoring of indirect cost rates. Assist with month-end close activities, including preparation of reconciliations and reports. Perform and verify the application of project labor costs and indirect rates across multiple contracts within the trial balance. Provide primary support in tracking and reporting project-level costs. Assist in the preparation and submission of Incurred Cost Submissions (ICS). Support internal and external audits by providing documentation and analysis as requested   What legendary skills and qualifications will you use to help create audacious Breakthrough accomplishments? We're looking for someone with a strong understanding of government contracting finance, excellent analytical skills, and a commitment to accuracy. Education and Experience: Bachelor’s degree in accounting, finance, or a related field required. Cost analysis or government contract accounting experience required. Computer Skills: Microsoft Excel (Advanced): Proficient with PivotTables, VLOOKUP/XLOOKUP, SUMIFS, Power Query, conditional formatting, and data validation. Accounting Software / ERP Systems and familiarity with navigating project accounting modules and managing indirect cost allocations is essential. Familiarity with Government Contracting Tools & Portals: Microsoft Power BI / Tableau (Preferred) Microsoft Word & PowerPoint: Skilled in preparing audit-ready documentation, financial summaries, and internal reporting presentations. If you're ready to contribute to a dynamic finance team and ensure the integrity of our government contracting operations, we encourage you to apply! The expected pay range for a qualified person in this role is between $75,000.00 and $95,000.00 per year. If you have a different suggestion, please mention it in your application. Phillips Corporation is a global supplier of manufacturing technology products and services primarily focused on machine tools (metalworking). We have been in business over 60 years and have grown from 2 people to over 800 globally - come grow with us! Phillips Corporation is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law. Phillips Corporation is an E-verify participant.

Position: Financial Manager Department: Finance Reports to: CEO Position Summary: We are seeking a highly skilled and experienced Financial Manager to oversee the critical financial operations of our company. The ideal candidate will be responsible for financial planning, risk management, and financial reporting. This role requires a strategic thinker with strong leadership capabilities who can provide insightful analysis to support executive decision-making and drive the company's financial health and sustainable growth. Key Responsibilities: Financial Planning & Analysis (FP&A): Lead the annual budgeting and quarterly forecasting processes. Develop financial models to analyze performance, evaluate potential investments, and support strategic initiatives. Provide accurate and timely financial reports, variance analysis, and actionable insights to senior management. Monitor key performance indicators (KPIs) and track financial performance against budgets and forecasts. Financial Reporting & Compliance: Oversee the preparation of monthly, quarterly, and annual financial statements in accordance with GAAP/IFRS. Ensure all financial reporting deadlines are met consistently. Coordinate and manage the annual audit process with external auditors. Ensure compliance with all local, state, and federal regulatory requirements and tax filings. Cash Flow & Treasury Management: Manage company cash flow planning and ensure availability of funds as needed. Oversee banking relationships and manage credit facilities. Implement effective working capital management strategies for accounts receivable, accounts payable, and inventory. Qualifications and Requirements: Bachelor’s degree in Finance, Accounting, Economics, or a related field. An MBA or professional certification (e.g., CPA, CMA, CFA) is highly preferred. Proven experience (typically 7+ years) in a finance management role or similar senior finance position. Thorough knowledge of corporate financial law, accounting principles, and risk management practices. In-depth experience with financial planning, modeling, and analysis. Strong proficiency in accounting software (e.g., SAP, Oracle, NetSuite) and advanced Microsoft Excel skills. Excellent leadership, communication, and interpersonal skills, with the ability to present complex financial information in a clear and concise manner. Demonstrated ability to work strategically and collaboratively across departments.

Pastry Cook – Full-Time Join the Best Team in the Southwest! Are you a talented Pastry Cook ready to level up your craft in one of Santa Fe’s most celebrated kitchens? At The Compound Restaurant, we pride ourselves on scratch cooking with only the finest, thoughtfully sourced ingredients—and we’re looking for someone passionate about pastry to bring creativity, skill, and dedication to our team. This is a rare opportunity to work alongside some of the best culinary professionals in the region, crafting inspired desserts and pastries that elevate the guest experience. What we’re looking for: Solid pastry skills with a passion for growth and learning A strong work ethic and commitment to excellence Creativity, precision, and pride in your craft A team-oriented spirit who thrives in a supportive, professional kitchen What we offer: Full-time Pastry Cook position Excellent work/life balance Competitive salary (above industry standard) A chance to be part of a close-knit, award-winning culinary family We’d love to know who you are beyond your resume—please include a brief introduction telling us why you’d like to join our team. Qualified candidates will be contacted directly. Learn more about us at www.compoundrestaurant.com