Financial Accountant to Samsung

We are currently looking for a Financial Accountant to our customer Samsung! This is a consultancy opportunity, a contract starting in March/April until August 2021.

Samsung is one of the largest IT-companies in the world within consumer electronics, a digital leader with operations in many industries and countries. Everything they do is driven by a passion for excellence-and commitment to develop the best products and services on the market. In today’s fast-paced global economy, change is constant, and innovation is critical to a company’s survival. For the past 70 years Samsung has set its sights on the future, anticipating market needs and demands to steer the company toward long-term success.

Job Description:
As a Financial Accountant, you will be responsible for finance approvals, accounting, VAT handling, intercompany, analysis of costs and reporting for SENA as a main area. The secondary area can vary, which means the higher demands on flexibility. You will be back-up for the other Financial Accountants and Financial Controller within the Accounting team, flexibility in the day-to-day work is required as new tasks can be assigned.

Key Accountabilities:

- Analysis and follow-ups of costs and accruals and preparations of compilation and presentation files for the management. Proper accounting of costs in all four SENA's branches including calculation and booking of accruals.
- Finance approvals of vendor invoices, bookings, etc.
- Manual bookings and file upload in SAP.
- Tax: VAT, import tax, custom fees and income tax reconciliations and reporting.
- Monthly benefit taxation: check, reporting and subsequently controls
- Intercompany billing
- Group internal reporting: FSCS, ICMS, Financial health check, internal audits and other internal reporting.
- Forecast and Budget: preparation, follow-ups, communication, etc.
- Monthly closing and audit: reconciliations, accruals, analysis, reconciliation of balance sheet accounts, support the colleagues.
- Good communication with our outsourcing partner.


Job Scope:

- The work is performed in SAP and different pre-systems, sub-ledgers and reporting systems. Therefore it is important to be familiar with modern ERP-systems.
- Approvals of vendor invoices. Follow up findings and errors.
- Update guidelines and object structure.
- Participate in preparation, analysis and reconciliation of costs.
- Cuurent accounting and support with accounting knowledge to internal parts.
- Group internal reporting, which can be weekly, monthly, quarterly, and yearly: FSCS, ICMS, Financial health check, internal audit, etc.
- External reporting, e.g. statutory, statistics.
- Estimate, calculate, and upload monthly accruals for different cost groups.
- Data collection and compilation from external parts, e.g. leasing companies, law firms and similar.
- Month-end closing: fully reconciliation of balance sheet accounts, control and verification of all balance sheet accounts for audit.
- Participate in projects on an ad-hoc basis.
- Actively cooperate with internal and outsourced parts. To establish regular communication routine with all co-operation parts.


Required Qualifications & Experience:
- Academic degree in Economics/Finance/Accounting
- Minimum of 5 years' experience from working with accounting and analytical tasks in big groups
- SAP and other ERP knowledge/experience
- Experience from working in Nordic companies


Skills & Attributes:
- Structured & Accurate
- Strong sense of responsibility
- High integrity
- Analytical
- Familiar with ERP-systems
- Flexible & easy to communicate with
- Driven, proactive
- Excellent English both in writing and speaking


Interested?
If you are up for the challenge and reckon that this position fits your profile, we would like to hear from you. Apply today, as we are reviewing applications ongoingly and the position might be filled before the application deadline.