Senior Staff - Corporate Accounting
Samsung Electronics
6625 Excellence Way, Plano, TX
Full-Time
$100
OfficeSenior
Position Summary
This role is not eligible for immigration sponsorshipRole and Responsibilities
Position is responsible for the accurate recording and maintenance of financial transactions with a primary focus on fixed asset accounting, month-end close activities, audit support, and risk-based open item review. Responsibilities will be centered on fixed asset lifecycle management, timely and accurate journal entry preparation, internal system risk-based open item identification and resolution, and cross-functional collaboration to support financial reporting integrity. Position will operate with a moderate level of independence under the direction of the Sr. Manager of Corporate Accounting.
Role Responsibility:
Own and manage full-cycle fixed asset accounting, including asset capitalization, depreciation, disposals, transfers, impairment considerations, and related balance sheet reconciliations.
Record and reconcile accurate and complete accounting transactions in the general ledger on a timely basis, ensuring proper coding, documentation, and support in accordance with internal guidelines and International Financial Reporting Standards (IFRS).
Participate in the Company's month-end close process, including timely preparation of assigned journal entries, account reconciliations, and supporting schedules.
Perform internally-defined risk-based reviews within assigned account areas, identifying aged or unresolved items, escalating risk items to management, and executing resolution and clearing plans.
Support internal and external audit activities by preparing accurate and complete audit support packages, schedules, and documentation in response to audit requests.
Perform bi-annual inspections and audits of the Company’s assets, along with assisting with physical inspections of inventory for the Company’s warehouses across the United States.
Collaborate with cross-functional teams including Operations, IT, and tax to ensure proper accounting treatment, timely settlement of asset-related expenditures, and capex reporting for tax filing.
Utilize AI and technology tools to improve efficiency, accuracy, and timeliness of fixed asset and close activities.
Perform ad hoc projects and financial analysis as requested by management.
Minimum Qualifications:
Bachelor’s or higher degree in Accounting, Finance, or a related field from a four-year college or university.
4-6 years of accounting experience with responsibility for General Ledger maintenance, monthly close participation, and account reconciliations.
Fixed asset accounting experience preferred
Experience working with and providing support to cross-functional business teams.
Skills and Qualifications
Preferred Qualifications:
CPA preferred
Experience with SAP or similar ERP system preferred
Solid analytical and problem-solving skills
Ability to identify discrepancies and inconsistencies
Strong attention to details is of paramount importance in this role
Diplomacy and ability to deal with difficult situations
Excellent Oral & Written Communication Skills
Solid Microsoft Office skills (Word & Excel) V-lookup and Pivot tables (Macros a+)
AI tool implementation and usage skills in the job function preferred
Attitude towards work and timeliness in completing daily tasks
Sense of urgency to get it done required Relationship Management
Ability to multi-task in fast paced environment
Life @ Samsung - https://www.samsung.com/us/careers/life-at-samsung/
Benefits @ Samsung - https://www.samsung.com/us/careers/benefits/
Regular full-time employees (salaried or hourly) have access to benefits including: Medical, Dental, Vision, Life Insurance, 401(k), Employee Purchase Program, Tuition Assistance (after 12 months), Paid Time Off, Student Loan Program (after 12 months), Wellness Incentives, and many more. In addition, regular full-time employees (salaried or hourly) are eligible for MBO bonus compensation, based on company, division, and individual performance.
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