Assistant Accounting Manager

Assistant Accounting Manager

Job Description

Key Responsibilities include:

Financial and statutory Reporting & Compliances  


* Responsible for Monthly/quarterly/yearly financial closing, monitor and review all TW legal entities periodic finance statements compliance with CFI/GAAP


* Quality of accounting booking, quarterly BSR (Balance sheet review)


* Responsible for Statutory Accounts preparation consistent with local accounting standards & regulatory requirements


* Leads annual external audit and liaise with Deloitte auditors to resolve queries

Tax filing and risk management


* Supervise the regular tax filing and ensure that the local statutory fillings are properly performed in a timely manner


* Response and deal with the inquires from local tax regulation and tax authority


* Perform efficient and effective communication with tax authorities and maintain transparent and trusting relationship with tax authorities and related government authorities


* Support specific tax matters (e.g.

tax audit or inquiry)

Internal controls and process improvement  


* Works with ABU/Segment/Group internal control in the evaluation and validation of control environment of TW market, ensure all standardized control model landing in local and major risk can be well controlled


* Compare local procedures or practices with standardized control model to identify potential control weakness, and work with BU/Segment/Group internal control to design appropriate controls to mitigate risk or ensure compliance


* Partners with business function to improve internal control processes and deliver control training to business owner


* Responsible for the remediation plan for all findings of IA audit/SOX Audit


* Any ad Hoc assignments

Experience Required:


* Bachelor's degree or above in finance or related field


* 5+ years of progressive financial leadership experience in manufacturing or operational Finance with a consistent record of influence and impact 


* Strong business judgment, problem-solving and analytical skills, and high degree of financial competence


* Demonstrated organizational skills to manage functional workload, multiple priorities, and competing time demands


* Knowledge in the principles and practices of finance and accounting to ensure that procedures, instructions, and practices within the unit provide adequate internal financial control and are in conformance with corporate accounting and financial control policies and instructions


* Knowledge of TW tax filing both CIT and GST/VAT


* Strong oral, written and presentation skills to deliver effective, confident, and results-oriented communications and presentations


* The ability to work independently.


* Experience in SAP environment and Microsoft skills

Primary Location

Taipei Office

Additional Locations

Worker Type

Employee

Worker Sub-Type

Regular

Time Type

Full time