SamsungSDS is now hiring “Finance_Specialist”
Job_Description:
• Posting and analyzing all operational expenses accounts
• Reviewing and reconcile vendors payment terms and ensuring that all payments have been executed before due date
• Cash management including petty cash, banks transfers, bank reconciliations and posting required adjustments based on seasonal and monthly financial divergences and liquidity.
• Responsible for monthly closing including posting accruals and prepaid expense amortization journal entries, monitoring unit cost.
• Preparing monthly sales tax returns report.
• Posting and analyzing all operational expenses accounts
• Reviewing and reconcile vendors payment terms and ensuring that all payments have been executed before due date
• Cash management including petty cash, banks transfers, bank reconciliations and posting required adjustments based on seasonal and monthly financial divergences and liquidity.
• Responsible for monthly closing including posting accruals and prepaid expense amortization journal entries, monitoring unit cost.
• Preparing monthly sales tax returns report.
Qualification:
- University degree (More than BA) – Major in Accounting
- Min 3 year years working in Accounts Payable – Treasurer – GL
- Experience on SAP (FI / CO Module) system / Good at MS office (Esp. Excel, PPT) /
- Fluent English Speaker & Writer
- University degree (More than BA) – Major in Accounting
- Min 3 year years working in Accounts Payable – Treasurer – GL
- Experience on SAP (FI / CO Module) system / Good at MS office (Esp. Excel, PPT) /
- Fluent English Speaker & Writer
Working place will be in Sheraton_Heliopolis and If interested, kindly send your CV at Recruit.eg@samsung.com with mention in the subject of mail "Finance_Specialist_11"
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