Senior Accountant

Résumé du poste

Big things happen here! Samsung’s world-renowned products are the result of great employees. Their talent, creativity and commitment define our DNA: #WeChampion, #WeUnite and #WeChallenge. Currently we are looking for a Senior Accountant to ensure a correct General Ledger Administration according to the guidelines of the organization in order to achieve an optimal result for SEBN.

Rôle et Responsabilités

Key responsibilities

Accounting activities

Performs general accounting activities, including the preparation, maintenance and reconciliation of the ledger accounts and financial statements, such as balance sheets, profit-and loss statements and capital expenditure schedules. Create financial reports for the management, within the rules and regulations of the company to ensure a correct and transparent information-flow on which decisions can be made. Also check the fluctuations during the month.

Month and Year closing

Create and manage the month and year closing in time, followed by the rules and regulations of the company in order to reflect correct and up to date information about G/L accounts. Preparation of Month and Year closing in SAP. Clearing of G/L Accounts and making of reports, making provisions, Prepayments and Accruals and confirmation and posting of invoices in the system when needed. Create asset reports for management to ensure correct and controllable transparent asset control Approve and book all assets.

Manager the depreciation of all assets per month. Dispose and scrap all assets which are stolen, damaged or of no value what so ever and create asset report and reconcile with trail balance every month. Two times a year asset check via financial health check process.

Reporting & support

Prepares, records, analyzes and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles. Provides financial support including forecasting, budgeting, and analyzing variations from budget
Analyzes and prepares statutory accounts and financial statements and reports

Conducts or assists in the documentation of accounting projects.

Marketing

Manage and control the marketing-budgets in line with the rules and regulations of the company in order to prevent overspending. If necessary claim the budget at HQ followed by the applicable procedures. Receive the approved budget requests and check the budgets marketing. Prepare and raise claims to HQ/other subsidiaries related to MDF. Prepare reports concerning balance and status of those budgets marketing

Netting Management

Create and manage the netting twice a month followed by the rules and regulations of the company in order to clear all AP invoices with the bank clearing account. Access netting report from the Bank and creating pre check of AP invoices in line with the netting. Book or rejected all relevant AP invoices and start clearing the netting invoices of all subsidiaries.

Make sure FOC account is cleared

Start clearing the netting invoices of all subsidiaries.

Asset Management

Create asset reports for management to ensure correct and controllable transparent asset control Approve and book all assets.

Manager the depreciation of all assets per month

Dispose and scrap all assets which are stolen, damaged or of no value what so ever

Create asset report and reconcile with trail balance every month

GR/IR (Goods Received / Invoice Received)

Create GR/IR report for management to make sure that IR/GR are cleared. Create a report every month. Delegate the report to sales support. Clear and book necessary invoices and credit memos based on the feedback of Sales support.

Credit Card Management

Managing the credit cards; limit of the credit cards, clearing, in and out service and reporting.

Tax

Operational support to the tax activities within SEBN on VAT, Wage tax and Corporate Income Tax. Assistance in monthly reoccurring activities such as tax declarations (VAT) as well as support in tax projects, either country-based or company-based

Project Innovation

Assistance in projects within the Accounting Department or represent the department in projects within a Financial impact in order to ensure compliance (IFRS, GPPM) or to enhance efficiency of the tasks and/or reporting to be performed within the department.

Skills and Qualifications

Functional/Technical Skills

• Minimum of 3 years experience
• Financial background
• Accurate
• Knowledge of SAP
• Excel knowledge
• Team player

Profile (experience)

• Bachelor degree Finance and Accounting or Business Logistics

• Bilingual (Dutch and English) for Netherlands
• Samsung DNA: Flexible / no 9-5 worker / Dynamic

Internal Competencies ranking

• Teamwork
• Crisis Awareness
• Challenge
• Continuous innovation