1. Process and reconcile AR transactions, including invoice issuance, customer credit management, and aging analysis.
2. Process and reconcile invoices and payments on a timely basis with the Accounts Receivable module balancing at end-of-month.
3. Ensure VAT compliance and handle bi-monthly VAT filing.
4. Partner with sales for credit assessments and collection management.
5. Assist with external and internal audits, and help to ensure data integrity through maintaining a robust system of internal controls.
6. In charge of process/system enhancement projects related to SAP ERP system, Cylinder Management System and other internal systems.
7. Work closely with business & IT teams to identify process/system enhancement opportunities and articulate the business requirements to external/internal vendors to implement process/system enhancement projects.
8. Manage closely each project to meet defined deadlines and milestones concerning all relevant tasks.
9. Other duties and administrative support tasks required.
Job Summary:
The Cost Accountant is responsible for managing and analyzing product and operational costs, supporting financial planning and reporting activities. Approximately 85% of the role focuses on cost and revenue-related tasks, while the remaining 15% involves FP&A support such as budgeting and financial reporting. The ideal candidate will have over 8 years of finance experience, including at least 5 years specializing in cost accounting within a manufacturing or high-tech environment.
Reports to:
Accounting Manager
Key Responsibilities:
• Maintain and update standard cost settings on a daily basis
• Perform weekly revenue reconciliation for internal audit purposes
• Review Work-In-Progress (WIP) variances and investigate discrepancies
• Review and Allocate spending for NRE (Non-Recurring Engineering), ASSY (Assembly), and Import/Export F&D to correct account
• Participate in Quarterly / Yearly physical inventory counts
• Prepare and post quarterly revenue/cost reclassification entries
• Compile quarterly reconciliation files for inventory, revenue, and cost
• Support annual budgeting and forecasting processes
• Take ownership or play a key role in ERP system implementation or enhancement projects (e.g., SAP), ensuring financial processes are accurately designed and effectively executed
• Assist with other cost-related analysis and reporting tasks as assigned by the Finance Manager
• Responsible for on-time monthly closing and operational reporting package as per management team’s requirements.
• Lead the Finance and Accounting (FA) Department by setting goals, defining objectives, and managing team performance.
• Oversee daily finance and accounting operations to ensure efficient workflows.
• Develop and implement financial strategies, policies, and procedures aligned with the company’s objectives.
• Manage the preparation of accurate financial reports to track and reflect operational performance.
• Supervise budgeting, financial forecasting, and cash management to maintain sufficient funding and liquidity.
• Ensure compliance with legal, regulatory, and tax obligations through timely and accurate filings.
• Collaborate with Bora Bio’s senior management team to define financial strategies and manage required documentation.
• Optimize financial systems, processes, tools, and internal controls for improved efficiency and accuracy.
• Recruit, train, and retain skilled finance and accounting professionals to build a high-performing team.
• Manage relationships with partners and stakeholders, including clients, external auditors, and financial institutions
• Align financial activities with headquarters (HQ) requests and directives.
• Handle and ensure the smooth execution of ad-hoc projects as needed
※職稱及薪資核定將視個人學經歷背景作調整
This role is mainly responsible for Taiwan Local Tax Invoice (GUI) issuing, VAT correction, VAT filing and other Ad hoc work at the entry stage :
• Issue Taiwan GUI for both domestic and export shipments, including customized formats as required.
• Reconcile each sales revenue transaction generated in SAP with corresponding GUI issuance, ensuring real-time resolution of discrepancies by closely collaborating with the customer service and account Sales teams.
• Ensure that all sales revenue records are supported by appropriate documentation in compliance with Taiwan VAT regulations.
• Prepare bi-monthly VAT filing reports and all supporting documentation as required by local tax authorities.
• Complete VAT filing activities accurately and in a timely manner.
• Prepare and post journal vouchers related to revenue recognition and VAT adjustments.
• Support other ad hoc tasks related to invoicing, tax, or finance projects as assigned.