Teams at Panteleon GS

Records journal entries, invoices, intercompany transactions, payments, and reconciliations. Maintains accounts payable and receivable, monitors financial statement accounts, supports monthly and year-end closing, performs account deep dives, communicates financial information, and provides requested analysis. The role also requires coordination with departments and clients, strong accounting-system and Excel skills, and bilingual English and Macedonian communication.

Internship supporting customer communication, freight quoting and booking, shipment dispatch, tracking, record maintenance, and resolution of logistics issues. The role provides training in U.S. logistics operations, customer relationship management, and internal systems, with increasing responsibility and potential progression to a full-time Account Coordinator position.

Coordinate automotive deals from opportunity through closing by reviewing title and sales documentation, maintaining accurate Salesforce records, monitoring pipeline progress, following up on stalled transactions, tracking financing and delivery requirements, and resolving issues with internal teams and customers. Maintain complete deal files, escalate closing or title risks, and support management with reports and operational tasks.