Home Job Postings AR / AP Staff (삼성SDS 파견근무) 채용공고 This topic has replies, 0 voices, and was last updated 3 years ago by People4Net. Now Editing “AR / AP Staff (삼성SDS 파견근무) 채용공고” Name * Password * Email Topic Title (Maximum Length 80) Company * Location Expires at 안녕하세요. 한국 물류 대기업 Samsung SDS에서 Account Payable staff / Account Receivable staff 채용합니다. - 저희 People4Net은 staffing & recruiting company로서, Samsung SDS의 채용을 지원하고 있습니다. 여러분의 커리어 개발과 비즈니스 필요를 해결하기 위한 최고의 파트너가 되어드릴 것을 약속합니다. 많은 관심과 지원바랍니다. - <strong>모집분야</strong> - ㆍ채용인원 : AR / AP staff (각 1명) ㆍ근무지역 : Plano, TX ㆍ계약기간: 1yr + extension - <strong>BENEFITS</strong> - ㆍMedical / Vision / Dental / Paid Time Off - <strong>지원 및 문의방법</strong> - ㆍrecruiting@people4nets.com 으로 이력서 송부 ㆍ서류(이력서) 전형 -> 인터뷰 -> 채용 - <strong>Position Summary:</strong> - Samsung SDS plays a leading role in the global logistics market with unique logistics services. With its innovative IT technology, SDS developed the integrated logistics solution called “Cello” in 2010, started its logistics business in 2012 and expanded its logistics business with Business Process Outsourcing. To learn more about Samsung SDS Global SCL America, Inc., please visit www.CelloLogistics.com. - Performs routine accounting activities such as maintenance of the general ledger, preparation of various accounting statements and financial reports, and accounts payable and receivable functions. Familiar with standard concepts, practices, and procedures within accounting. - <strong>Responsibilities for AP</strong> - Prepare journal entries, reconciliations for month-end, quarter-end, and year-end closing process Prepare a variety of accounting/clerical tasks relating to the documentation, recording, processing and filing of accounting and financial information Provide support for various internal audits and support the quarter end review and year-end audit processes Perform company internal controls by following accounting and company policies and procedures Calculate accruals and amortize expenses for prepaid accounts for month end closing Provide payment aging for vendors Set up new vendor accounts, maintain database Frequent ad-hoc reports need to communicate with HQ Participate in cross training within the team to transfer knowledge of each members’ roles and responsibilities. - <strong>Requirements/Qualifications for AP</strong> - Bilingual in writing and speaking Korean/English At least 1 years of experience in Accounting related experience Bachelor’s Degree Knowledge of and work experience using SAP system. Ability to report data so that management may perform strategic analysis Excellent communication skills and ability to maintain confidentiality with sensitive information Strong knowledge of financial, cost and management accounting principles Advanced skills in Microsoft Excel, Word and PowerPoint ----------------------------------------------------------------------------------------------------------------------- - <strong>Responsibilities for AR</strong> - Prepare journal entries, reconciliations for month-end, quarter-end, and year-end closing process Prepare a variety of accounting/clerical tasks relating to the documentation, recording, processing and filing of accounting and financial information Provide support for various internal audits and support the quarter end review and year-end audit processes Perform company internal controls by following accounting and company policies and procedures Research customer activity in the ERP system, to include cash receipts, adjustments, GL account coding and posting of cash receipts Contact customers regarding overdue accounts and determine reasons for non-payment Prepare Cash forecast and monitor account collections (AR aging report) Prepare monthly reconciliations of cash receipts and billed receivable accounts Frequent ad-hoc reports need to communicate with HQ Participate in cross training within the team to transfer knowledge of each members’ roles and responsibilities. - <strong>Requirements/Qualifications for AR</strong> - Bilingual in writing and speaking Korean/English At least 3 years of experience in Accounting related experience Bachelor’s Degree Knowledge of and work experience using SAP system. Ability to report data so that management may perform strategic analysis Excellent communication skills and ability to maintain confidentiality with sensitive information Strong knowledge of financial, cost and management accounting principles Advanced skills in Microsoft Excel, Word and PowerPoint - <strong>Preferred:</strong> - Bachelor’s Degree in Accounting or Business Administration Experience of Monthly Closing, Financial Information Preferred I agree to the terms of service Update List
