Assiatant Accountant

Description

Samsung Service Center is seeking a detail-oriented Assistant Accountant with at least 2 years of experience to support the finance department. The ideal candidate will handle day-to-day bookkeeping tasks, process invoices accurately, and assist with accounts payable and receivable functions. This role requires strong organizational skills and a solid understanding of general ledger accounting. The candidate will be responsible for maintaining financial records, performing bank reconciliations, and monitoring cash flow to ensure accuracy and compliance with company policies. Proficiency with Microsoft Excel and accounting software is essential to support these financial operations efficiently. The Assistant Accountant plays a critical role in ensuring the smooth operation of the accounting function by managing voucher preparation, invoice handling, and delivery challans. This position does not involve managing a team but demands collaboration with other departments to facilitate financial documentation and reporting. The candidate will contribute to improving financial processes and maintaining up-to-date records that support the overall financial health of Samsung Service Center.

Responsibilities

• Perform daily bookkeeping and data entry to maintain accurate financial records.
• Prepare vouchers, process invoices, and handle delivery challans efficiently and accurately.
• Conduct bank reconciliations and monitor cash flow to ensure the accuracy of financial transactions.
• Assist in managing accounts payable and accounts receivable to support timely payments and collections.
• Maintain and update the general ledger with proper coding and classification of transactions.
• Utilize Microsoft Excel and accounting software to organize financial data and generate reports.
• Collaborate with internal teams to resolve discrepancies and ensure compliance with accounting standards.
• Support month-end and year-end closing processes by preparing necessary documentation.
• Assist auditors during internal and external audits by providing required financial records.
• Continuously identify opportunities to streamline accounting processes and improve efficiency.

Experience

2 Years

Apply By

Nov 20, 2026

Required Skills

• Accounts Payable
• Accounts Receivable
• General Ledger Accounting
• Microsoft Excel
• Invoice Processing and Coding
• Bookkeeping
• Bank Reconciliation
• Accounting Software

Nice to Have Skills

• Cash Flow Monitoring
• Voucher preparation