Senior Staff - Corporate Accounting

This role is not eligible for immigration sponsorship. Samsung Electronics America, Inc. (SEA) is the U.S. sales and marketing subsidiary of Samsung Electronics Co., Ltd. With over four decades of investment in the United States, Samsung drives innovation, economic growth, and workforce opportunity, employing more than 20,000 people nationwide. SEA integrates a large portfolio of products, services, and AI technology to create smarter, sustainable, and connected experiences.

About the role

This position supports the Corporate Accounting team through accounting tasks, project coordination, cash and check management, claim management, and accounts receivable reconciliation. Responsibilities focus on maintaining accuracy in reconciliations and reporting, executing the month-close process, coordinating cross-functional inputs for internal financial reports, and ensuring proper processing and reconciliation of checks.

Responsibilities

• Perform month-end close activities, including preparation of assigned journal entries and supporting schedules.
• Execute accounting tasks such as data gathering, account research, reconciliation, and documentation preparation.
• Communicate with business units, finance teams, and cross-functional stakeholders to gather and organize inputs for internal financial reporting; track open items and escalate delays or gaps.
• Process, record, and reconcile company check deposits accurately and timely, ensuring compliance with cash handling procedures.
• Manage and reconcile logistic claims and reimbursements from deposited checks, including discrepancy research, coordination with relevant parties, and escalation of unresolved items.
• Assist in preparing audit support documentation and schedules for internal and external audits.
• Coordinate and assess key internal financial reports, including monthly Financial Risk Assessments and bi-annual Financial Health Checks; ensure timely collection of responses and supporting documentation.
• Assist with complex eCommerce-level accounts receivable posting, clearing, escalation, and support.
• Participate in process improvement efforts and utilize technology tools to enhance efficiency and accuracy.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field from a four-year college or university.
• 4-6 years of accounting or finance experience.
• Understanding of accrual accounting, General Ledger, accounts receivable, reconciliation concepts, and cash management processes.
• Prior experience or exposure to project coordination, report coordination, or cross-functional collaboration in a finance or accounting environment is a plus.

Skills

• Experience with SAP or similar ERP systems preferred.
• Solid analytical and problem-solving skills; ability to identify discrepancies and inconsistencies.
• Strong attention to detail.
• Diplomacy and ability to handle difficult situations.
• Excellent oral and written communication skills.
• Proficiency in Microsoft Office (Word & Excel), including V-lookup, Pivot Tables, and Macros.
• Experience with AI tool implementation and usage in job functions is a plus.
• Strong work ethic with a sense of urgency and timeliness in completing tasks.
• Ability to manage relationships and multi-task in a fast-paced environment.

Benefits

Regular full-time employees (salaried or hourly) have access to the following benefits:

• Medical, Dental, and Vision insurance.
• Life Insurance.
• 401(k) retirement plan.
• Employee Purchase Program.
• Tuition Assistance (after 12 months).
• Paid Time Off.
• Student Loan Program (after 12 months).
• Wellness Incentives.
• MBO bonus compensation based on company, division, and individual performance.