返回查詢:Senior Accountant / 台北市

Summary
Experienced accounting professional responsible for performing accounting operations, including daily transactional processing, bank and treasury matters, month-end closing, VAT and tax preparation and filing, assist financial and tax audit, with growing exposure to financial reporting and compliance

Key Responsibilities

Daily accounting transactions

  • Review 3rd party vendor invoices / employee claims with supporting documents to ensure accuracy and completeness.
  • Post and process journal entries to record business transactions.
  • Maintain accounts payable records; assist with vendor communication.

Periodic closing and reporting

  • Assist with timely month-end closing activities.
  • Support the variance analysis of SG&A.
  • Prepare B/S account breakdown and reconciliation.

Taxation, audit and compliance

  • Ensure Taiwan tax compliance, including corporate tax, withholding tax, VAT, and timely filings.
  • Liaise with external auditors, tax advisers, and authorities; provide documentation and schedules for audits.
  • Adhere to internal control procedures and company policies.

Treasury and cash management

  • Perform eBanking payments, monitor liquidity, and manage cash outflow forecasting,
  • Maintain bank authorizer and company registration records.

Data quality and process improvement

  • Ensure data accuracy in accounting systems; assist with data cleansing and processing documentation.
  • Identify simple process inefficiencies and propose improvements under guidance.

Collaboration

  • Work with cross-functional teams(purchasing/logistics, HR, engineers, site supervisors) to obtain necessary information for accounting records.
  • Communicate issues and inquiries clearly to supervisors; assist with internal reporting needs.

Qualifications

  • Education: Bachelor's degree in accounting, finance, or related field.
  • Experience:5+ years of progressive accounting experience; prior exposure to Taiwan regulatory environment. Having experience with multiple entities or business units is plus.
  • Technical: Proficiency in MS Excel; familiarity with basic accounting software/ERP; ability to implement process improvements and automation.
  • Language: Mandarin Chinese required; professional English communication.
  • Attributes: Strong attention to detail, numerical aptitude, problem-solving, strong communication, reliability, and teamwork.