Home Job Postings Samsung Engineering America – Accountant, Sr. Accountant This topic has replies, 0 voices, and was last updated 4 years ago by Samsung Engineering America. Now Editing “Samsung Engineering America – Accountant, Sr. Accountant” Name * Password * Email Topic Title (Maximum Length 80) Company * Location Expires at 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 <strong> [Sr. Accountant I]</strong> 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. <strong> [Accountant]</strong> 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. I agree to the terms of service Update List
