회사소개
ㆍ최고의 엔지니어링을 통한 가치창출을 지향하는 삼성엔지니어링에서 각 분야의 뛰어난 역량과
경험을 갖춘 인재를 모집합니다.

모집분야 및 지원자격
ㆍ채용인원 : 2명 (Sr. Accountant, Accountant)
ㆍ근무지역 : 삼성엔지니어링 미국법인 (Houston, Texas)
ㆍ지원자격 : 학사 이상 학위 보유자 우대
ㆍ우대사항 : 비즈니스 영어회화 및 한국어 능통자, 직무유관 전공자 및 자격증 보유자
ㆍ근무형태 : 정규직 (Full-time, 9/80 schedule)

지원방법
ㆍResume를 삼성엔지니어링 채용담당자 : minseon.kang@samsung.com으로 송부
※ 첨부파일명 : Resume_Name_Position title (Sr. Accountant/Accountant)

Position Requirements
[Sr. Accountant I]
ㆍResponsibilities
– Assisting month-end, quarter-end, year-end closing
– Prepare and assist consolidation reporting package
– Assisting to prepare cash flow statement
– Prepare and analyze BS/PL account reconciliations.
– Prepare reports detailing monthly expenses by cost center.
– Ensure accuracy of financial statements in accordance with GAAP and IFRS
– Quarterly BS/PL variance analysis
– Assisting Financial Planning & Analysis process
– Assisting annual budget processing
– Assisting G&A expense analysis and forecasting

ㆍ Qualifications
– 4-5 years of general accounting experience including performance of accounts payable (and receivable) and monthly close activities preferred. Demonstrated ability to prepare and analyze P&L and Balance Sheet accounts. Experience completing routine account/bank reconciliations preferred.
– Analytical ability is required in order to gather and summarize data for reports, find solutions to various administrative problems, and prioritize work.
– Must be proficient in a variety of computer software applications in word processing, spreadsheets, database and presentation software (MSWord, Excel, Access, PowerPoint)
– BS in Business or Accounting degree preferred.

[Accountant]
ㆍResponsibilities
– Monitoring daily cash transaction and reporting cash to HQ cash controller
– Daily bank reconciliation, distribute bank statement to related person.
– Accounts Payables- invoice posting, open item management, and reconciliation of AP Accounts.
– Review AP invoices for accuracy and completeness.
– Plan year round AR Schedule, and lead weekly payment schedule and processing
– Completing weekly payment process-Swift payment, ACH run via SAP/banking system
– Ensures timely disbursement of funds.
– Enters debits/credits, resolves billing/payment discrepancies.
– Assist employee for expense reimbursement process.
– Maintain and develop accounting forms & templates.
– Assisting banking, corporate credit card related process.
– Communication with banker for account maintenance.
– Account Receivables- monthly billing, open item management, and reconciliation of AR Accounts.
– Review AR invoices for accuracy and completeness.

ㆍ Qualifications
– 0-2 years of general accounting experience including performance of accounts payable (and receivable) and monthly close activities preferred.
– Demonstrated ability to prepare and analyze P&L and Balance Sheet accounts. Experience completing routine account/bank reconciliations preferred.
– Must have high level of interpersonal skills to handle sensitive and confidential situations. Position continually requires demonstrated poise, tact and diplomacy.
– Must be proficient in a variety of computer software applications in word processing, spreadsheets, database and presentation software (MSWord, Excel, Access, PowerPoint)
– BS in Business or Accounting degree preferred.

*Applicants must be authorized to work for any employer in the US. We are unable to sponsor or take over sponsorship of employment Visa at this time.