Role and Responsibilities
As a
Accounting Associate,you will mainly cover Accounts Payable operations, basic general ledger transactions, reporting, audit and Continuous Improvement activities, being in charge with:
- Performing audit for the accuracy of the accounting postings performed by an external provider (AP & AR processes), in the aim of obtaining and reporting accurate KPIs;
- Reviewing in SAP cash application (AR process) as well with AP documents (invoices and expense claims), performed by an external provider, and rejecting those entries which fail accuracy;
- As part of governance responsibilities, performing regular reports and/or presentations, with the support of your Senior colleagues and/or Supervisor, with the purpose of monitoring the external provider for the AP & AR operations, identifying process issues, proposing corrective actions and ensuring these are implemented and followed;
- Participating to weekly calls held together with external provider and Subsidiary (AP & AR);
- Act as back-up for Month End Closing by being ready to step in, when required, and prepare balance sheet, profit and loss statement and other financial reports; also performing ad-hoc specific Closing tasks, under supervision of your Senior colleagues, to practice on Samsung processes;
- Ensuring accuracy of financial documents in accordance with international standard and internal policies;
- Maintaining the confidential aspect of the financial data;
- When required, participating to Continuous Improvement projects;
- Acting as an ambassador for promoting Samsung Shared Service to our European subsidiaries, ensuring services are delivered in line with the agreed levels of quality and productivity.
Your profile:
- Bachelor's degree in Finance or related;
- Primary accounting experience is a plus (GL/AP/AR);
- Experience of SAP FI systems is a plus, as well;
- Good Excel and database skills;
- Good analytical and problem solving skills; Detail-oriented
- Basic knowledge over (IFRS) accounting procedures;
- Ability to work independently and also a great team-mate;
- Time management skills;
- English written and verbal communication skills, including ability to interact effectively with all levels throughout the organization.
- performance bonuses (twice per year)
- support for continuous learning via in-class, online trainings and books (Bookster)
- gym subscription
- daily fresh fruits in the office
- meal tickets
- lunch bonus in addition to meal tickets
- additional paid vacation days
- private medical subscription
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