藝珂人事顧問股份有限公司

《Responsibility》 • Sales & Cost in Outsourcing department • Oversee & review SSC, FA, Intercompany, GRP upload & HFM submission process • Cooperate with FP&A team for BU closing 《Qualification》 • Bachelor’s degree in finance, accounting • CPA firms in auditor experience over 2 years • Proficient in Accounting and Office software • English communication in writing and speaking ※ 1 year Contract

【Key Responsibilities】 《Accounts Payable & Payment Operations》 • Review payment request forms and supporting documents to ensure proper approvals are obtained via the BPM system • Verify AP closing entries and vendor creation processed by the Shared Services Center (SSC) in the ACCPAC system • Execute salary payment proposals according to due dates and upload payment files to the bank portal • Retrieve bank statements and reconcile them with payment batches 《Month-End Closing & FP&A》 • Manage month-end closing tasks including prepaid amortization and accruals • Prepare monthly closing reports covering expense and balance sheet accounts • Monitor SSC’s expense closing process and validate results • Prepare monthly SG&A forecasts, variance analysis, and bi-weekly cash flow projections • Collaborate with cross-functional teams to complete the annual budgeting process • Maintain and archive journal entry documentation (paper-based) 《Tax & Compliance》 • Handle VAT filings (Form 401) and withholding tax declarations • Prepare various income reconciliation schedules for tax reporting and compliance purposes 【Qualifications】 • Bachelor’s degree in Accounting, Finance, or a related field • Minimum 2 years of experience in finance or accounting, preferably in AP or payment operations • Experience with ACCPAC or other ERP systems is a plus • Proficient in Microsoft Excel with basic financial analysis capabilities • Detail-oriented with strong communication and collaboration skills • Fluent in English, with the ability to communicate effectively with the Shared Services Center in India