Finance & Accounting
SAMSUNG ELECTRONICS OVERSEAS B.V
Total years of experience :10 years, 0 Months
- Reconciliation of accounts
- Accounting Information Systems and Financial Controls
- Analyzing Financial Statements
- Prepare accruals
- US & Dutch GAAP accounting policies
- Coordinating closing process
- Inter-company Revenue/Expense
- Inter-company AP & AR booking/Reconciliation
- Consolidation and reporting
- Investment management
- Financial accounts including budgets and cash-flow
- KPI analysis and evaluation of costs and margins
- General ledger entry including accruals and prepayments
- Assisting internal/external auditors with queries
- Monthly / quarterly management accounts preparation
- Year- End Reporting
- Journal Entry Preparation/Posting
- Reducing Audit Findings
- Improving Collection of Accounts Receivable
Inbound
ETA Monitoring: shipping advises, shipping documents and commercial invoices
Goods Receipts (GR) postings and Invoice Verification
Physical movement of the goods
Good communication with 3PL and third parties
Inbound planning Management
Warehouse Operations
Inventory- & Warehouse management
Daily inventory control and stock corrections
Outbound Management support
Inbound
- ETA Monitoring: shipping advises and shipping documents
- Goods Receipts (GR) postings and Invoice Verification
- Physical movement of the goods
- Good communication with 3PL and third parties
- Inbound planning Management
Warehouse Operations
- Inventory- & Warehouse management
- Daily inventory control
- Outbound Management support
Achievements and responsibilities:
- Transportation planning
- Inventories Management
- Customer service
- 3PL
Wholesale entrepreneurship Export Management
Commercial internal services Accounting and commerce