Samsung Finance Accounting Specialist 

Romania, Bucharest 

749566123

As a
,you will mainly cover General Ledger and Closing activities, being in charge with:

• Performing monthly and annual financial and controlling closing activities for multiple Samsung Subsidiaries, in accordance with the deadlines and guidelines from Global Headquarter and local Subsidiary requirements;

• Calculation and recording of month-end accruals, provisions, valuations, amortization;

• Performing general accounting tasks (journal entries, clearings, reclassifications and corrections, etc.);

• Performing various analyses and preparing account reconciliations

• Documenting and monitoring internal controls for activities in scope of the Shared Service Center;

• Assisting in internal and external audits, when required;

• Performing monthly Budgeting / Forecasting management accounting activities for the assigned Samsung Subsidiary;

• Reviewing in SAP journal entries related to AR documents (customer payments) as well as AP documents (invoices and employee expense claims) and Vendor Master Data registration, performed by an external provider and rejecting those entries which fail accuracy;

• Producing regular reports and/or presentations, 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;

• Ensuring accuracy of financial documents in accordance with international standard and internal policies;

• Maintaining the confidential aspect of the financial data;

• Participating to Continuous Improvement projects together with other members of the Finance team, with the purpose of implementing Best Practices across European Samsung subsidiaries, ensuring compliance with the internal regulations set by Global Headquarter, automating different processes, increasing efficiency etc.;

• 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.

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