Samsung E&A
EPC
Accountant
“Accountant at Samsung E&A. Skills: Accounting, Financial statements, Payroll operations, Budgeting. Perform accounting works. Compile financial data”
Industry & Context.
Analysis; Account analysis; Ad-hoc analysis
What They're Looking For.
Must Have
10 to 15 years of relevant experience, Accounting experience, Intermediate understanding of accounting techniques, Knowledge of accounting principles, Knowledge of accounting cycle, Knowledge of accounting environment, Knowledge of accounting regulations, Knowledge of accounting procedures, Interpret Financial Transactions, Interpret Financial Statement, Knowledge in Cash Management, Knowledge in Budgeting, Knowledge in Payroll operations, SAP skills, Management accounting, Auditing, Proficiency in accounting software, Knowledge of financial regulations, Ability to prepare financial statements, Familiarity with tax laws, Familiarity with tax regulations, Understanding of bookkeeping practices, Excel skills, Advanced Excel functions, Attention to detail, Accuracy, Dependability, Punctuality, Organizational skills, Time management skills, Ability to work independently, Ability to work as part of a team, Integrity, Ethical behavior, Initiative, Proactive attitude
Nice to Have
QuickBooks proficiency, Xero proficiency, VLOOKUP knowledge, PivotTables knowledge
What You'll Do.
Perform accounting works
Compile financial data
Consolidate financial data
Analyze financial data
Prepare journal entries
Perform fixed asset accounting
Perform inventory accounting
Prepare trial balance
Prepare financial statements
Perform cost accounting
Reconcile bank accounts
Provide technical guidance
Assist in training clerks
Assist in training assistants
Check payment vouchers
Record accounting transactions
Keep record of invoice
Keep record of voucher
Process related documents
Apply accounting techniques
Apply standard practices
Classify financial transactions
Record financial transactions
Prepare journal entries
Check supporting entries
Carry out cost accounting analysis
Match vendor invoices
Match purchase orders
Provide feedback to procurement
Match subcontractor invoices
Provide feedback to contract administration
Verify expense reports
Ensure controls are adequate
Ensure supporting documentation is provided
Ensure expense reports are legitimate
Prepare monthly fund request
Supervise payroll operation
Check payroll transactions
Suggest improvements on payroll
Process monthly payroll
Process leave salaries
Process full settlement
Process final settlement
Prepare monthly site expense report
Analyze monthly site expense report
Monitor GL open accounts
Monitor advance payment
Monitor suspense accounts
Monitor controllable expenses
Prepare annual depreciation schedules
Prepare annual depletion schedules
Perform account analysis
Ensure entries are correct
Ensure balances are correct
Provide ad-hoc analysis
Provide summaries of information
Perform general accounting activities
Perform cost accounting activities
How You'll Work.
Team & Collaboration
Work as part of a team
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