Complies with rule & process to maximize financial health.
Secure a stable financial condition through cross checking and inspection.
Role And Responsibilities
Handle month-end, quarterly, financial year-end closing and variance analysis,
Assist with internal and external audit requirements
Ensure accuracy of financial statements in compliance to internal policies.
Liaise with Shared Service Centre on daily and weekly journal and payment processing.
Perform vendor registration in the system.
Inter-company transactions.
Review journals, management and financial reports.
Implementing financial policies, procedures, systems and ad-hoc projects.
Skills And Qualifications
Degree in accounting or any other related field.
At least 3-5 years of accounting experience with SAP system exposure
Prior working experience in a MNC environment will be an advantage
Strong financial acumen with exceptional analytical and problem-solving skills.
Excellent verbal and written communication skills.
Strong time management and organizational abilities.
Ability to meet deadlines and take-on new tasks and eager to learn.
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