R00133777 Accountant

Job Description This role will be reporting into: Finance Operation Manager Job Description: -Serve as the point of contact for Procure to Pay (PTP) activities. -Work with cross-functional departments and shared service centers ex-Taiwan. -Support Fixed Assets and Record to Report (RTR) activities, as well as Compliance -Monitoring Review and Reporting. -Perform ACR and indirect PO duties, prepare payment notifications, and dispatch cheques. -Review payment requests for compliance with company policies and tax regulations; provide guidance and improve internal controls. -Collaborate with BPO to scan invoices, resolve booking issues using accounting and SAP knowledge. -Handle vendor creation/update requests, prepare uncollected receipt reports, and follow up with payment requesters. -Prepare local Corporate Card & CTE managerial reports, track aged CTE transactions, assist new employees with corporate card applications, review expense report filing. -Protect company assets by maintaining controls, planning annual fixed asset physical counts, assisting with monthly VAT filing, and supporting Tax COE. -Collaborate with Finance and Ethics/Compliance teams on compliance issues; support audit preparation and quarterly compliance reviews. -Maintain accounting documentation, record, and filing.