Accountant
Samsung E&A
وصف الوظيفة
Role Overview
Accountant at Samsung E&A. Location not specified in the posting.
Company Overview
Samsung E&A is a specialized EPC company providing comprehensive solutions across the plant industry. With 50 years of pioneering experience in the Korean plant industry, the company has successfully executed numerous projects globally and grown into a competitive engineering organization. Samsung E&A operates across Oil and Gas processing, Refinery, Petrochemical, Energy Transition, Environmental, Industrial and BIO sectors. The company provides services from feasibility studies through engineering, procurement, construction, commissioning and operations & maintenance.
Samsung E&A seeks candidates who embody creativity, commitment, and collaboration—professionals who thrive in innovative environments, are dedicated to excellence, and excel in teamwork.
Role Purpose
Perform skillful accounting work involving compilation, consolidation, and analysis of financial data. Execute ledger and journal entry preparation, fixed asset and inventory accounting, trial balance and financial statement preparation, cost accounting, and bank account reconciliation.
Key Responsibilities
Recording & Ledger Management
- Record accounting transactions.
- Maintain ledger, statement, and accounts within established procedures at site office.
- Maintain and keep record of invoice and voucher.
- Prepare journal entries and check supporting entries.
- Apply accounting techniques and standard practices to the classification and recording of financial transactions.
Vendor & Invoice Management
- Check correctness and completeness of payment vouchers.
- Match vendor invoices with purchase orders and provide feedback to procurement if no purchase order exists in the system.
- Match subcontractor invoices with commitments and provide feedback to contract administration if no commitment exists in the system.
Expense & Compliance Verification
- Verify expense reports on a sample basis to ensure controls are adequate, supporting documentation is provided, and expense reports represent legitimate business expenses.
- Monitor GL open accounts such as payables, advance payments, receivables, deposits, and suspense.
- Monitor controllable expenses such as conference meals, team building meals, entertainment and events for Site Admin.
Payroll Operations
- Supervise, check and suggest improvements on payroll-related transactions.
- Execute monthly payroll processing.
- Process leave salaries.
- Process full and final settlement.
Financial Reporting & Analysis
- Prepare and analyze monthly site expense reports.
- Prepare annual depreciation and depletion tax schedules.
- Perform account analysis to ensure entries and balances are correct.
- Carry out well-defined steps in cost accounting analysis.
- Perform general or cost accounting activities requiring insight and depth of understanding.
- Provide ad-hoc analysis and summaries of information as requested.
Budget & Cash Management
- Manage cash and budget.
- Prepare overall monthly fund request for site admin.
Training & Guidance
- Provide technical guidance and assistance in the training of clerks and assistants.
Qualifications & Experience
- 10 to 15 years of relevant accounting experience.
- Intermediate understanding of accounting techniques.
- Knowledge of accounting principles, cycle, environment, regulations and procedures.
- Knowledge in wide range of operations including Finance & Accounting Management, Budgeting & Variance Analysis, Finalization of Accounts & Reporting.
- Knowledge in Cash Management & Budgeting.
- Knowledge in Payroll operations.
- Overall understanding of administration department jobs in Gas and Petrochemical EPC Plant industry.
- Knowledge of management accounting and auditing.
Skills & Competencies
- Proficiency in accounting software such as QuickBooks, Xero, or SAP.
- Skills to work with SAP.
- Strong Microsoft Excel skills, including advanced functions such as VLOOKUP and PivotTables.
- Proficiency in Microsoft Word and PowerPoint.
- Ability to interpret Financial Transactions and Financial Statements.
- Ability to prepare financial statements, including balance sheets, income statements, and cash flow statements.
- Familiarity with tax laws and regulations.
- Understanding of bookkeeping practices, including accounts payable and receivable.
- Attention to detail and accuracy.
- Dependability and punctuality.
- Excellent organizational and time management skills.
- Ability to work independently and as part of a team.
- Integrity and ethical behavior.
- Initiative and proactive attitude.
Additional Information
Benefits
- Accommodation
- Transportation
- Annual Leave Ticket
- Medical Insurance