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 : sea.houston@samsung.com으로 송부

 ※ 첨부파일명 : Resume_Name_Position title (Sr. Accountant/Accountant)

  Position Requirements

    [Sr. Accountant I]

•  Responsibilities
  - 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

•  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.

    [Accountant]

•  Responsibilities
  - 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.

•  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.