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Senior Officer, General accounting
atThai Samsung Electronics Co., Ltd.- Responsible for receiving and checking the accuracy of invoices from employees, ensuring that supporting documents are complete. This includes resolving discrepancies and coordinating with the Shared Service Center (SSC) to verify and approve accounts payable transactions for employee expenses. This role covers transactions related to Thailand and the International Development Corporation (IDC).
- Verify all employee expense claims and corporate card expenditures in collaboration with the SSC, while investigating and following up with the Business Unit (BU) and SSC regarding all invoices.
- Manage employee expenses related to cash advances, the clearing process, suspense accounts, and corporate cards.
- Verify withholding tax (WHT) data related to employee claims.
- Reconcile general ledger accounts and corporate card transactions.
- Provide support for month-end closing activities in the finance function related to employee expenses.
- Ensure compliance with financial reporting requirements and support risk management reports such as FSCS, DC&P, and FHC.
- Offer support for system transactions in SAP Finance Hub and MyFinance for employee expense claims, as well as GTNE for travel expenses.
- Control the employee master account.
- Communicate and document all month-end closing entries, including accruals and cut-offs.
- Manage employee follow-ups on pending items and update Standard Operating Procedures (SOP) and Global Policies and Procedures Manuals (GPPM).
- Assist the SSC with activities at the site in compliance with relevant regulations.
- Support internal and external auditors, including representatives from tax authorities and other auditors.
Skills required
- Accounting
- Accounts Payable
- Finance
Experience required
- any or no experience
Skills optional
- Compliance
- Financial Reporting
- Risk Management
Salary
- Negotiable
Job function
- Accounting
Job type
- Full-time
Company overview
For over 70 years, Samsung Electronics has been dedicated to making a better world through diverse businesses that today span advanced technology, semiconductors, skyscraper and plant construction, petrochemicals, fashion, medicine, finance, hotels, and more. Our flagship company, Samsung Electro ...
Why join us: This is the beginning of all things possible at Samsung. From your desire to discover, our products are born. Creating innovation for all, not just the fortunate few. And where others stop at that, we accelerate discoveries and possibilities. With our endless ability to predict the next big wave ...
Benefits
- Five-day work week
- Education Allowance
- Transport Allowance
- Health Insurance
- Professional development