職責
• 全面會計與報表管理:
o 管理應收應付帳款和總帳作業,確保會計記錄的完整性與準確性。
o 監督會計團隊提供正確的會計帳目和報告,確保符合公司標準及法規要求。
o 負責月末和年末結帳流程,確保高效及時地完成。
• 稅務申報與管理:
o 主導營業稅、營所稅等各項稅務申報作業。
o 監督並管控公司稅務處理事宜,確保符合最新法規要求。
• 流程優化與專案領導:
o 領導財務會計相關專案,並持續推動作業流程改善,提升效率與效益。
o 精進會計、稅務和財務流程,找出優化機會並付諸實踐。
• 團隊協作與管理:
o 進行多方跨部門溝通與協調,有效激發團隊生產力及效率。
o 主動積極回報工作進度,並確保所有任務於時效前高品質完成。
• 其他事項:
o 協助主管處理其他交辦的財務相關事務。
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加分條件
• 具備零售業會計或財務經驗。
• 熟悉進口報關流程,並具備相關單據製作及審核經驗。
• 具備年度預算審核經驗。
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任職要求
• 學歷: 會計、商業或管理相關學士或碩士學位。
• 經驗: 至少 5 年以上財務或會計職務工作經驗。
• 專業能力:
o 精通 ERP 系統、Excel 及其他 Microsoft Office 軟體應用。
o 具備主動開創與建立制度的經驗,能積極解決問題並具備豐富的實務操作經驗。
• 個人特質:
o 具備中等英文聽說讀寫能力。
o 保持正向、積極及熱情的工作態度,能主動應對挑戰。
o 具備卓越的跨部門溝通協調能力。
About the Position:
The ideal candidate will have 2-6 years of experience and will be responsible for planning and reviewing engagements, interacting with clients and preparing audit, reviewing and compiling financial statements for clients listed in SEC.
Responsibilities:
• Preforms audits of SEC and private clients in various industries including but not
limited to commercial markets i.e. manufacturing, technology and consumer
products
• Coordinates the day-to-day duties of planning, fieldwork and wrap-up
• Stays current on technical and industry developments and standards while
evaluating potential impacts on their client engagements
• Applies advanced knowledge and understanding of SEC regulations and PCAOB
guidelines, and documents and communicatesthe application of these principles
• Prepares SEC filings, financial statements and disclosures for appropriateness in
form, content, completeness, and accuracy, and ensures that quarterly reviews are
properly performed
• Acts as client contact; communicates effectively with clients and developss positive
relationships with client personnel
• Conducts research, consults with team members, draws conclusions and prepares
memos based on target issues
• Communicates with Partner on work status and client issues that arise
• Keeps up to date on U.S. GAAP laws and regulations