主要工作內容
1. 負責發票開立、收入、應收款項、應付帳款與費用帳務處理
2. 獨立完成一般總帳及會計月結作業
3. 營業稅申報
4. 配合會計師財、稅簽查核之資料準備
5. 遵行並維護內控制度
6. 其它主管交辦事項
-Key Objectives
•Comply and improve finance and business processes
•Interface front-end business
•Finance projects management
-Duties & Responsibilities
•Ensure adequate preparation and filling of periodical financial statement (Balance sheet, profit/loss) according to GAAP
•Responsible for local accounting topics with strong hands-on experience in handling full set of local accounts
•Partner with function managers and bridge business needs and to enable quality decisions, deliver finance communications to front-line business teams
•Steer process efficiency and control effectiveness initiatives
•Support regional finance and operations projects
-Key Competencies
•Self-motivator. Strong willingness to take new initiatives outside pre-defined work scope
•Skilled with problem-solving and yet approach issue with highly flexibility
•Competent in prioritizing; able to work independently and with minimum supervision
•The individual pays attention to detail. She or he need to be analytical and logical, willing to proactively present and discuss proposal with different levels of management
•Excellent database and spreadsheet skills
-Qualifications
•Education-BS/MS major in Business Administration, Finance or Accounting related
•Big 4 experience with CIA/ CPA certification or MNE is a plus
•5 to 8 years of experience in relevant fields
•Strong command in English and Mandarin, verbal and written