Senior Accountant

Job description

Position Summary Who are we?: Right across the Pipera metro station, the Samsung Shared Services Centre Europe, established in 2016 in Bucharest (Romania) covers Financial, Customer Service and HR processes for Samsung subsidiaries across Europe. Role and Responsibilities: What is the role about?: As a Senior Accountant you will mainly cover General Ledger and Closing activities, being in charge with: - Performing monthly Budgeting / Forecasting activities, monthly and annual financial and controlling closing activities for the assigned Samsung Subsidiary, in accordance with the deadlines and guidelines from Global Headquarter and local Subsidiary requirements - Calculation and recording of month-end accruals - Performing general accounting tasks (journal entries, clearings, reclassifications and corrections, etc.) - Performing various analyses and preparing account reconciliations - Documenting and monitoring internal controls for activities in scope of the Shared Service Center; - Assisting in internal and external audits, when required - Reviewing in SAP journal entries related to AR documents (customer payments) as well as AP documents (invoices and employee expense claims), pe...