面議(經常性薪資達4萬元或以上) 台北市信義區 5年工作經驗 2天前更新
Major Responsibilities:
• AR, which includes but not limited to processing of invoices and account reconciliation, following up with customers and resolving discrepancies in a timely manner.
• Work closely with stakeholders to ensure all invoices and payment processing are accurate and complete.
• Ensure accurate and timely monthly, quarterly and year end close processes.
• Analyze financial data in order to prepare the management reports.
• Provide guidance and support to team members and assist in budgeting, forecasting and variance analysis.
• Provide general administration support and assist ad hoc tasks when necessary.
• Maintain supplier master data.
• Prepare requested data and/or sampling requests for internal and external auditors.
• Maintain and strengthen internal controls by verifying business processes and accounting policies.
Requirements:
Bachelor degree in Accounting, Business or related field.
5+ years experiences in accounting / finance experience related job. Working experience in retail business will be preferred (working experience in CPA firms will be a plus).
Proficient in English and Traditional Chinese (both written and spoken) to effectively communicate with internal teams, auditors and external stakeholders.
Advanced Microsoft Excel skills.
SAP experience is preferred.
In-depth understanding of IFRS and local (Taiwan) GAAP and local tax regulations:
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