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Samsung SDS America - Plano, TX
posted 4 days ago
About the position
Samsung SDS plays a leading role in the global logistics market with unique logistics services. With its innovative IT technology, SDS developed the integrated logistics solution called "Cello" in 2010, started its logistics business in 2012 and expanded its logistics business with Business Process Outsourcing. As Korea's no.1 IT service provider, Samsung SDS has completed a number of SCM/logistics consulting and system development projects for the last 30 years. Based on the extensive experience and expertise it built over the years, Samsung SDS started to provide tech-based logistics services in 2012 and has now grown into a global top-level third-party logistics company. An Accountant in Finance will perform routine accounting activities such as maintenance of the general ledger, preparation of various accounting statements and financial reports, plus accounts payable and receivable functions. The ideal candidate should be familiar with standard concepts, practices, and procedures within accounting and may perform data analysis.
Responsibilities
- Prepare journal entries, reconciliations for month-end, quarter-end, and year-end closing process
- Prepare a variety of accounting/clerical tasks relating to the documentation, recording, processing and filing of accounting and financial information
- Provide support document and prepare for various internal audits and also support the quarter end review and year-end audit processes
- Perform company internal controls by following accounting and company policies and procedures
- Review and track customer activities in the ERP system to record each customers' cash receipts, adjustments, GL account coding and posting of cash receipts on time correctly
- Contact customers to collect overdue accounts balance and report reasons for non-collected payment
- Prepare cash forecast and monitor account collections based on AR aging reports
- Prepare monthly reconciliations of cash receipts based on billed statement from Account Receivable Report
- Participate in cross training within the team to transfer knowledge of each members' roles and responsibilities
- Perform ad-hoc reporting as required to communicate with HQ
- Perform other job related duties as required
