-Develop and execute the annual audit plan, covering both Taiwan and North American subsidiaries, with a focus on internal audits and the effective implementation of internal control systems.
-Prepare comprehensive audit reports, identifying findings, and closely monitoring corrective actions to ensure continuous improvement.
-Oversee the annual internal control self-assessment for the parent company and its subsidiaries.
-With a strong sense of audit acumen is required to drive the optimization and enhancement of internal policies, procedures, and compliance standards.
-Conduct a project-based audits and support various assignments as directed by management.
1. 年度稽核計畫,包含台灣與北美子公司的內稽與內控制度溝通與推行
2. 稽核報告撰寫,查核發現以及改善情形追蹤
3. 集團母公司與子公司年度內控自評
4. 具備稽核工作敏銳度,內部制度、規範的優化及完善推進
5. 專案查核以及主管交辦事項
1.Support month end process and reconciliations within deadlines and instructions.
2.Perform the payment processing, accounting, and reporting in North America.
3.Maintain adequate and current documentation of the systems of internal control.
4.Ensure that accounting records are thoroughly maintained in preparation for independent audits.
5.Analyze and identify potential areas of concerns in the daily operations and report to supervisor.
6.Collaborate with other department employees, and managers to implement new changes to policies and procedures.
7.Participate in finance related projects as needed.
8.Undertake any ad hoc projects when necessary.
Job responsibilities:
1. Interact and provide support especially technical related to customers.
2. Understand market/customers requirement and able to provide solutions or strategies for design win.
3. Communication bridge between customers and internal team, lead team for program development completion.
4. Primary contact window for customers' complains.
5. Co-work with Sales to build up relationships with customers and increase revenue.
Responsibilities
Cost Analysis: Analyze financial data to identify cost-saving opportunities and risks. Conduct cost-benefit analyses and provide recommendations.
Budgeting & Forecasting: Assist in budget development and financial forecasts by analyzing historical data and market trends.
Cost Control: Implement cost-control strategies, monitor expenses, and recommend corrective actions to meet financial targets.
Financial Reporting: Prepare cost and variance analysis reports, highlighting key cost drivers and budget deviations.
Process Improvement: Identify and implement cost-saving initiatives and process optimizations.
Cross-functional Collaboration: Work with finance, operations, procurement, and project teams to align cost management strategies.
Invoicing & Billing: Generate accurate invoices, ensure proper approvals, and distribute to customers.
Accounts Receivable & Invoice Processing: Analyze aging reports, track collections, and verify vendor invoices for compliance.
Inventory & Fixed Asset Counts: Plan and coordinate PI counts with relevant departments.
Skills
Financial & Cost Analysis: Proficiency in financial statements, cost structures, variance analysis, and financial modeling.
Data Interpretation: Strong Excel and data analysis skills for cost tracking and insights.
Business Acumen: Understanding of organizational goals, industry trends, and competitive landscapes.
Communication & Collaboration: Ability to present findings clearly and work with various stakeholders.
Problem-Solving & Attention to Detail: Identify cost issues, develop solutions, and ensure financial accuracy.
Project Management & Ethics: Strong organizational skills and commitment to confidentiality and integrity.
1. Daily accounting process, vouchers review and expenses analysis.
2. Monthly financial reports and analysis, report to Taiwan parent company.
3. Budget control and tracking.
4. Local tax task and Local CPA audit task.
5. Improvement of company process, especially on inventory management.
6. Treasury management. Just cash flow control, no investment activity.