Position Summary:
Samsung SDS plays a leading role in the global logistics market with unique logistics services. With its innovative IT technology, SDS developed the integrated logistics solution called “Cello” in 2010, started its logistics business in 2012 and expanded its logistics business with Business Process Outsourcing.
As Korea’s no.1 IT service provider, Samsung SDS has completed a number of SCM/logistics consulting and system development projects for the last 30 years. Based on the extensive experience and expertise it built over the years, Samsung SDS started to provide tech-based logistics services in 2012 and has now grown into a global top-level third-party logistics company.
We are seeking a detail-oriented and analytical Accounts Receivable (AR) Accountant to manage and oversee our company’s receivables process. The AR Accountant will be responsible for invoicing, tracking payments, reconciling accounts, and ensuring timely collection of outstanding balances. This role requires strong attention to detail, excellent communication skills, and the ability to collaborate with internal teams and external clients. The ideal candidate will have experience in accounting principles, financial reporting, and proficiency in accounting software.
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Responsibilities:
- Prepare journal entries, reconciliations for month-end, quarter-end, and year-end closing process
- Prepare a variety of accounting/clerical tasks relating to the documentation, recording, processing and filing of accounting and financial information
- Provide support document and prepare for various internal audits and also support the quarter end review and year-end audit processes
- Perform company internal controls by following accounting and company policies and procedures
- Review and track customer activities in the ERP system to record each customers’ cash receipts, adjustments, GL account coding and posting of cash receipts on time correctly
- Contact customers to collect overdue accounts balance and report reasons for non-collected payment
- Prepare cash forecast and monitor account collections based on AR aging reports
- Prepare monthly reconciliations of cash receipts based on billed statement from Account Receivable Report
- Participate in cross training within the team to transfer knowledge of each members’ roles and responsibilities
- Maintain the setup of customer billing, banking, and email tables for the appropriate customer draft details according to the payment cycle for the terms assigned
- Perform ad-hoc reporting as required to communicate with HQ
- Perform other job related duties as required
Requirements/Qualifications:
- Bachelor’s Degree required
- 4+ years of experience in accounting/finance/business management related experience
- Ability to collect and analyze data to report so that management may perform strategic analysis
- Excellent communication skills and ability to maintain confidentiality with sensitive information
- Strong knowledge of financial, cost and management accounting principles
- Advanced skills in Microsoft Excel, Word and PowerPoint
Preferred:
- Bachelor’s Degree in Accounting or Business Administration
- Experience of Monthly Closing, Financial Information Preferred
- Work experience and Knowledge using SAP system
Samsung SDSA offers a comprehensive suite of programs to support our employees:
- Top-notch medical, dental, vision and prescription coverage
- Wellness program
- Parental leave
- 401K match and savings plan
- Flexible spending accounts
- Life insurance
- Paid Holidays
- Paid Time off
- Additional benefits
Samsung SDS America supports your professional development and growth in your future career.
Samsung SDS America, Inc. is an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity or expression, national origin, disability, status as a protected veteran, marital status, genetic information, medical condition, or any other characteristic protected by law.
