Assistant Financial Accounting & Reporting Manager

08/04更新
應徵

工作內容

Key Responsibilities: Reporting to Senior Financial Accounting and Reporting Manager, the incumbent will be responsible to perform the overall month end closing for Taiwan Region market: • Be accountable for timely and accurate recording of journal entries based on the agreed service level agreements (SLAs) & defined closing mechanism. Manage month-end and year-end closing activities in accordance with local accounting standards and IFRS. • Review output to identify errors / inconsistencies. Make subsequent corrections based on the nature of the account to ensure accuracy and quality of work. • Be responsible for the preparation of balance sheet reconciliations, statutory financial statements and global reporting. • Prepare variance analyses, defined Key Risk Indicator (KRIs) and commentaries, and ensure variances and reconciling items are identified and resolved in a timely manner. • Demonstrate advanced proficiency with financial and operational systems and their interdependencies including their functionality, workflows, automated controls, and associated facilitation of data consolidation, reporting, and robust analytics • Orchestrate strong collaboration between various teams in finance community to achieve month end closing in good quality and timely manner • Support Senior Financial Accounting and Reporting manager on new financial initiatives and changing business requirements. Role Specifications: Please explicitly describe the Functional and Business knowledge required for the role Academic/Professional Qualifications • University degree • CPA/CA/ICAA or equivalent will be an advantage Work Experience • Minimum 5 years working experience, inclusive of 2 years of managerial experience • Big 4 audit experience is an advantage • Worked in Shared Service Center is an advantage • Solid expertise / operational know-how of all finance processes (AP, AR, GL, inventory accounting, etc) and understanding of market specificities • Fluent in English is a must and fluent in Mandarin or other Asian language are an advantage Required Competencies • Embrace challenges to develop new skills and willingness to take on new responsibilities • Team player and work together with fellow team members toward a common goal • Build successful relationships across the organization through collaboration, consensus building and interpersonal effectiveness. • Convey facts and information clearly and accurately • Respond to stakeholder concerns promptly and in a professional manner • Conduct assessments to address problems. Identify suspicious patterns in financial data and raises relevant issues and concerns with higher level management • Demonstrate ability to acquire new knowledge and skills to adapt to change • Experiment and redefine complex business issues through constant clarification of audience needs and questioning • Seek new methods of working that could result in higher productivity even if the outcome is not guaranteed

工作待遇

待遇面議

(經常性薪資達 4 萬元或以上)

工作性質

全職

上班地點

台北市信義區松仁路100號39樓 (距捷運象山站約280公尺)

管理責任

不需負擔管理責任

出差外派

無需出差外派

上班時段

日班

休假制度

依公司規定

可上班日

不限

需求人數

1人

條件要求

工作經歷

不拘

學歷要求

專科、大學

科系要求

不拘

語文條件

英文 -- 聽 /精通、說 /精通、讀 /精通、寫 /精通

中文 -- 聽 /精通、說 /精通、讀 /精通、寫 /精通

擅長工具

不拘

其他條件

Job Mission: This role is part of the Finance Business Services (FBS) team, a regional service center that ensures all financial accounting and reporting activities across APAC markets are consistent and aligned. The Assistant Financial Accounting & Reporting Manager plays a crucial role in ensuring the accuracy and integrity of a company’s financial records and reporting, while adhering to all relevant accounting standards and regulations. This role involves not only month end closing activities but also delivering the first level of insights from financial statements. The person will also manage fixed assets accounting, inventory closing and have a full understanding of the financial numbers. This position is playing an important role to protect our brand integrity through rock solid reporting and mitigate financial risks to the House. Key Responsibilities: Reporting to Senior Financial Accounting and Reporting Manager, the incumbent will be responsible to perform the overall month end closing for Taiwan Region market: • Be accountable for timely and accurate recording of journal entries based on the agreed service level agreements (SLAs) & defined closing mechanism. Manage month-end and year-end closing activities in accordance with local accounting standards and IFRS. • Review output to identify errors / inconsistencies. Make subsequent corrections based on the nature of the account to ensure accuracy and quality of work. • Be responsible for the preparation of balance sheet reconciliations, statutory financial statements and global reporting. • Prepare variance analyses, defined Key Risk Indicator (KRIs) and commentaries, and ensure variances and reconciling items are identified and resolved in a timely manner. • Demonstrate advanced proficiency with financial and operational systems and their interdependencies including their functionality, workflows, automated controls, and associated facilitation of data consolidation, reporting, and robust analytics • Orchestrate strong collaboration between various teams in finance community to achieve month end closing in good quality and timely manner • Support Senior Financial Accounting and Reporting manager on new financial initiatives and changing business requirements.

顯示全部
香奈兒有限公司 企業形象

福利制度

◆ 獎金/禮品類 1. 績效獎金及年終禮品 2. 年度禮金 ◆ 保險類 1. 勞保 2. 健保 3. 員工團保(含眷屬門診醫療險) 4.勞工退休金 5. 意外險 6. 職災保險 ◆ 制度類 1. 完整的教育訓練 2. 順暢的升遷管道 ◆ 請 / 休假制度 1. 試用期滿享年假 ◆ 補助類 1. 結婚禮金 2. 生育津貼 3. 公司產品員購折扣 4. 公司免費化妝品

聯絡方式

聯絡人

人力資源部

其他

Role Specifications: Please explicitly describe the Functional and Business knowledge required for the role Academic/Professional Qualifications • University degree • CPA/CA/ICAA or equivalent will be an advantage Work Experience • Minimum 5 years working experience, inclusive of 2 years of managerial experience • Big 4 audit experience is an advantage • Worked in Shared Service Center is an advantage • Solid expertise / operational know-how of all finance processes (AP, AR, GL, inventory accounting, etc) and understanding of market specificities • Fluent in English is a must and fluent in Mandarin or other Asian language are an advantage Required Competencies • Embrace challenges to develop new skills and willingness to take on new responsibilities • Team player and work together with fellow team members toward a common goal • Build successful relationships across the organization through collaboration, consensus building and interpersonal effectiveness. • Convey facts and information clearly and accurately • Respond to stakeholder concerns promptly and in a professional manner • Conduct assessments to address problems. Identify suspicious patterns in financial data and raises relevant issues and concerns with higher level management • Demonstrate ability to acquire new knowledge and skills to adapt to change • Experiment and redefine complex business issues through constant clarification of audience needs and questioning • Seek new methods of working that could result in higher productivity even if the outcome is not guaranteed
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