職務說明 / Key Responsibilities
Assist in month end close review to ensure compliance to relevant internal policies, IFRS and US GAAP.
-Undertake all aspects of the monthly P&L / balance sheet analysis.
-Preparation of US GAAP to IFRS reconciliation.
-Preparation of annual financial statements.
-Ensure all local statutory / regulatory reporting and audit requirements are met through accurate and timely delivery of reports.
-Liasion with external auditors and regulators as directed by Manager during external audits and regulatory reviews.
-Preparation of miscellaneous manual journal entries.
-Coordination of Spreadsheet Control.
-Act as the relationship lead with the shared service center and respond to and resolve accounting related queries raised by business partners.
-Contribute toward process improvements to create efficiencies and eliminate non-value added work.
-Assist accounting manager and market controller with ad-hoc projects.
-In-depth knowledge of US GAAP and IFRS.
-Taiwan tax knowledge.
-High proficiency in MS-Office applications.
-Strong command of English (verbal and written).
-A fast/keen learner with the ability to learn a detailed process quickly.
-Ability to share technical knowledge and proactively encourage others to do the same.
需求條件 / Key Requirements
-At least 3-6 years finance/accounting experience.
-Big 4 experience preferable.
-Taiwan CPA or US CPA is a plus.
-Quick learner with strong communication and teamwork skills