1. Review financial statements and related financial information of subsidiaries in Singapore and Australia. 2. Prepare quarterly reporting package financial information for subsidiares. 3. Assist auditors in completing financial reports for subsidiaries and HQ. 4. Compile the annual 20-F consolidated report. 5. Handle banking and general financial transactions.
Perform a variety of accounting activities in accordance with accounting principles and standards to provide accurate and reliable financial information to management and ensure that the company will comply with all relevant regulations, laws, and reporting requirements. This position will work closely with liaison office personnel and handle day-to-day bookkeeping. • Conduct month-end / year-end close process and maintain a complete and accurate general ledger in accordance with US/Local GAAP and reporting schedule so the liaison office can keep a full and reliable statement of its financial position • Collect, compile, verify, analyze, and reconcile financial information and prepare financial reports and bank reconciliation to assist the management in making financial decisions based on accurate and timely information • Follow established procedures and guidelines to accurately and timely process account payables • Maintain financial security by following internal control procedures, answer related-questions by researching and interpreting internal control policies and regulations • Assist financial coordination between the company and local vendors • Assist with the preparation and coordination of the audit process • Prepare tax payments and file tax returns in accordance with income tax, withholding tax, and value-added tax regulations to ensure the liaison office fulfills its tax obligation and is in compliance with the tax laws • Provide technical accounting advice to liaison office personnel to help them understand financial guidelines and manage their financial responsibilities
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
1.投資業務之子公司帳務及稅務各項作業 2.參與並共同完成每季對外財報自編與公告申報各項作業 3.英文財報自編翻譯統籌窗口 4.投資性不動產帳務處理及鑑價報告安排 5.參與部門內部各項系統升級優化專案(SAP、合併報表系統、BI專案) 6.公司內部各項管理會議資料準備 7.其他主管指定工作
1. 會計帳務處理，編制各項財務報表。 2. 記錄及彙整交易產生之原始憑證，並登錄至會計系統製作數位傳票。 3. 申報各項稅務(營業稅、綜所稅、營所稅)、各類所得扣繳申報、盈餘分配等事項 4. 審核客戶各項發票、單據及帳務處理。 5. 處理其他一般會計帳務及基本文書處理(Word,Excel) 6. 認真細心、可獨立作業 ※相關科系畢業無經驗可 或 有相關工作經驗佳※
1.依據審計程序規定進行查帳工作 2.查帳底稿編製、報財務報告及稅務報撰寫 3.審查財務會計收支文件及憑證。 4.登記有關收支及其他帳目，並作必要之計算、分類。 5.登錄、檢查總分類帳。 6.編製帳務報表，以及其他財務分析資料等。
1.普會帳務處理相關作業 2.財務報告編製相關作業 3.每月管理報表編製及分析 4.上市公司相關法規遵循相關作業 5.主管交辦事項
工作內容：1.企業財稅務報表之查帳與簽證2.執行稅務申報作業3.提供稅務規劃及建議4.提供財務預測與分析5.規劃會計制度6.工商登記服務7.擔任各項稅務業務之代理人8.覆核企業的營運作業流程9.有經驗者尤佳
1.營業稅，營所稅，各類所得扣繳等申報作業。 2.協助進銷項發票輸入及日常帳務登帳。 3.協助收送客戶發票憑證（本所有提供公務車）。 4.編製財務報表，稅務諮詢。 5.事務所交辦事項。
1、日常帳務處理、審核。 2、營業稅、營所稅、各類所得扣繳等申報及調節表編製作業。 3、專案收入及成本分析。 4、與子公司及記帳事務所窗口接洽。 5、每月製作合併報表及管理報表。 6、協助準備會計師查核文件，並出具財、稅簽證。 7、協助編列預算並追蹤執行進度。 8、完成主管交辦事項。 本職位具有重要性和發展前景，將負責公司的財務和稅務相關工作，並配合會計師進行查核。在這個職位上，您將有機會深入瞭解公司財務狀況，貢獻自己的專業知識，並提高自己的專業技能。 歡迎符合資格的人士申請本職位，請將您的履歷表和求職信發送至指定郵箱。
1.辦理會計師內控專審相關事宜。 2.各循環內部控制、內部稽核制度及相關管理辦法之建立及修訂。 3.執行內部稽核作業、年度稽核計畫、出具相關報告及追蹤改善。 4.查核、協調並優化各部門之流程及作業問題。 5.配合券商、會計師及主管機關查核作業及資料準備。 6.公告、申報及股務相關法令之遵循及作業。 7.股東會、董事會規劃召集及會議資料準備。 8.內控部分需能獨立對應券商、會計師與主管機關，撰寫補充說明等。 9.其他主管交辦工作事項。 10. 有證照尤佳
1.主管交辦事項。 2.審核有關各項費用支付之發票、單據及帳務處理。 3.進出貨發票開立及審核。 4.審核有關應收及各項費用支付之發票、單據及帳務處理。 5.辦理銀行現金存款、執行一般現金收付作業、負責平日零用金管理。 6.處理廠商貨款或費用等應付款項帳務。 7.簡易出納/會計事務及銀行往來。 8.執行一般現金收付作業、零用金異動及撥補作業。 9.核對儲存現金與記錄是否相符合。 10.人事資料管理、勞健團保相關業務。