Position title
Accounting Specialist (Accounting Bachelors with knowledge of SAP, Excel, Balance Sheet, P&L etc.)
Description

As an Accounting Specialist you will mainly cover general ledger, reporting, audit and Continuous Improvement activities, being in charge with:

  • Performing month-end, quarter-end and year-end closing (Prepaid Expense and Unearned Revenue amortization, Return Estimation, FX Valuation, Inventory Valuation, Bad Debt Provision, GR/IR, Warranty Provision, Temporary Account Transfer, Balance Sheet Allocation to Profit Centers & Cash Flow Statement Generation, Cost Controlling activities with the purpose of allocating indirect expenses to each product, obtaining the P/L Report by product);
  • Managing after closing reports specific to Samsung, in order to ensure the quality of the financial information and the compliance with the accounting rules and principles (Finance Self Control System, Disclosure of Controls and Procedures);
  • Ensuring accuracy of financial documents in accordance with international standard and internal policies;
  • Documenting financial transactions by entering account information;
  • Recommending financial actions by analyzing accounting options;
  • Preparing balance sheet, profit and loss statement and other financial reports;
  • Performing audit in order to review the accuracy of the accounting postings performed by an external provider (AP & AR processes);
  • Reviewing in SAP cash application (AR process) as well with AP documents postings, performed by an external provider, and rejecting those entries which fail accuracy;
  • Performing 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;
  • Maintaining the confidential aspect of the financial data;
  • Participating to or leading (if required) Continuous Improvement projects with the purpose of implementing Best Practices across European Samsung subsidiaries, ensuring compliance with the internal regulations set by Head Quarter, automatizing 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; being in charge with Change Management for different initiatives or projects, to secure subsidiaries’ buy in; keeping permanent contact with the subsidiary you will be in charge with, in order to prove being a reliable partner for them;
  • Taking advantage of SAP system and other internal software programs.
Responsibilities

1. Complies with rule & process to maximize financial health.
2. Secure a stable financial condition through cross checking and inspection.

Qualifications
  • Bachelor's degree in Accounting;
  • Meaningful accounting experience is required (GL/AP/AR);
  • Experience of SAP FI systems preferable
  • Good Excel and database skills;
  • Good analytical and problem solving skills;
  • Detail-oriented with good knowledge over (IFRS) accounting procedures;
  • Ability to work independently and also a great team-mate;
  • Tact and diplomacy skills, acting as an Ambassador for promoting Samsung SSC services to our European subsidiaries;
  • Time management skills and good level of stress resistance, being able to meet deadlines and solve any bottlenecks along the way;
  • English written and verbal communication skills, including ability to interact effectively with all levels throughout the organization;
  • Willing to work in rotation together with other colleagues, in order to cover UK schedule (10:00-19:00 RO).
Job Benefits
  • Compensation & Benefits: attractive salary & performance bonuses, meal tickets, lunch allowance
  • Health & Wellbeing: gym subscription, private medical care, daily fresh fruits in the office
  • Events (e.g.: Christmas Party, June 1st party, Halloween, Kids Party, team building, quarterly team events etc.)
  • Learning & Development: Unlimited access to Samsung’s learning platform, access to in-class trainings and various events / conferences, coaching programs
  • Family & Living: discount to Samsung products, 25 days of vacation per year
Employment Type
Full Time
Industry
Electronic Manufacturing
Job Location
Metroffice, Romania, Bucharest 2, Romania
Date posted
October 7, 2020
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Position: Accounting Specialist (Accounting Bachelors with knowledge of SAP, Excel, Balance Sheet, P&L etc.)

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