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Apply by email to charles.jo@sisa.samsung.com
Best,
Charles Jo
408.668.4226
Let's succeed together!
Temporary Role: 4-6 month contract
Role:
- Responsible for the timely and accurate processing of invoices and payment
- Supports general ledger and cash management functions
- Manage sales use tax filings
- Support annual financial audit and other external audits
- Provide employee expenses reports to ensure the charges adhere to company policy; communicate and enforce all expense policy
- Maintain bank accounts, Corporate Purchasing Card Program and coordinate with bank activities
- Manage the Company's credit reference, complete credit application
- Review vendor invoices and purchase orders to ensure correct payment and determine appropriate tax treatment
- Assign appropriate accounting code and coordinate authorization for non-purchase order approved invoices.
- Coordinate with the purchasing department/others within the organization to resolve any discrepancies with vendor invoices/statements.
- Assist in ad hoc projects as assigned
Skill:
- Undergraduate degree required
- Excellent organizational skills with attention to detail and follow through
- Proficiency in Microsoft Excel is required
- Solid written and oral communication skills
- Ability to multi-task effectively under considerable pressure of deadlines and be easily adaptable/flexible within a fast-paced environment
Samsung Information Systems America is an Equal Employment Opportunity Employer
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