Finance
財務會計專員 Accountant
Taipei Tainan Kaohsiung
Finance Team
Full Time
Tenure > 1 year
Job Descriptions
- Finance/Accounting
- Record daily/transactional journal entries timely and accurately
- Handle expense payment process, including review supporting documents, journal entry, and banking activities
- Perform monthly, quarterly, and annual closing for the group companies, including necessary reconciliations, accruals, depreciations, amortizations, etc., to ensure timely and accurately presentation of trial balance/financial statements
- Prepare annual budget and track performance
- Prepare monthly reporting package, quarterly SEC filings, and other analytical reports as necessary
- Ad hoc finance/accounting, vendor payment, tax, process improvement, or internal control/audit tasks as necessary
Qualifications
Minimum qualifications
- Strong Accounting background or knowledge:
(1) Bachelor’s degree or higher in Accounting; or
(2) 3-7 years of working experience incl. as an auditor in Big 4 accounting firms - Advanced Excel capability (capability to use Power Query is a must)
- Strong attention to details, excellent communication skills and problem-solving capability
- Good command of English
- Value efficiency and embrace using new technologies for process improvement
- Ability to manage/prioritize assignments, meet multiple tight deadlines under pressure
- Quick learner and willingness for continuous improvement
- Ability to deal with sensitive information and maintain confidentiality
Preferred qualifications
- Working experiences in the retail industry is a plus
- Familiarity with US GAAP and/or tax practices is a plus
- Experiences in Oracle/NetSuite accounting system is a plus
- Knowledge of Power BI, Power Automate, or other automation/analytical applications is a plus
Apply by locations
財務會計專員 Accountant
Taipei Tainan Kaohsiung
Finance Team
Full Time
Tenure > 1 year
Job Descriptions
- Finance/Accounting
- Record daily/transactional journal entries timely and accurately
- Handle expense payment process, including review supporting documents, journal entry, and banking activities
- Perform monthly, quarterly, and annual closing for the group companies, including necessary reconciliations, accruals, depreciations, amortizations, etc., to ensure timely and accurately presentation of trial balance/financial statements
- Prepare annual budget and track performance
- Prepare monthly reporting package, quarterly SEC filings, and other analytical reports as necessary
- Ad hoc finance/accounting, vendor payment, tax, process improvement, or internal control/audit tasks as necessary
Qualifications
Minimum qualifications
- Strong Accounting background or knowledge:
- Bachelor’s degree or higher in Accounting; or
- 3-7 years of working experience incl. as an auditor in Big 4 accounting firms
- Advanced Excel capability (capability to use Power Query is a must)
- Strong attention to details, excellent communication skills and problem-solving capability
- Good command of English
- Value efficiency and embrace using new technologies for process improvement
- Ability to manage/prioritize assignments, meet multiple tight deadlines under pressure
- Quick learner and willingness for continuous improvement
- Ability to deal with sensitive information and maintain confidentiality
Preferred qualifications
- Working experiences in the retail industry is a plus
- Familiarity with US GAAP and/or tax practices is a plus
- Experiences in Oracle/NetSuite accounting system is a plus
- Knowledge of Power BI, Power Automate, or other automation/analytical applications is a plus
Apply by locations
財務付款專員 Account Payment Specialist
Taipei Tainan Kaohsiung
Finance Team
Full Time
Tenure > 1 year
Job Descriptions
- In charge of vendor payment process, including:
- Review and verify invoices, credit memos, or other appropriate supporting documentation
- Coordinate internally and with vendors to solve discrepancies or disputes
- Prepare relevant materials and request for payment approval
- Follow through and ensure payments are settled in time
- Maintain and update vendor (payment related) profiles
- Assist in preparation of monthly analytical report
- Assist in formulation and/or execution of internal control mechanisms and efficiency improvement initiatives
- Assist in relevant bookkeeping and monthly closing
- Ad hoc payment, finance or accounting tasks as assigned
Qualifications
Minimum qualifications
- Bachelor’s degree major in accounting, finance, or business-related field.
- Strong attention to details and patience
- Positive working attitude and problem-solving capability
- Ability to effectively prioritize and manage time to address multiple responsibilities in a fast-paced professional environment under time pressure
- Good command of English
Preferred qualifications
- Understanding of basic bookkeeping and accounting payable principles is a plus
- Prior working experiences in payment, supply chain management or general operation field is a plus
Apply by locations
財務付款專員 Account Payment Specialist
Taipei Tainan Kaohsiung
Finance Team
Full Time
Tenure > 1 year
Job Descriptions
- In charge of vendor payment process, including:
- Review and verify invoices, credit memos, or other appropriate supporting documentation
- Coordinate internally and with vendors to solve discrepancies or disputes
- Prepare relevant materials and request for payment approval
- Follow through and ensure payments are settled in time
- Maintain and update vendor (payment related) profiles
- Assist in preparation of monthly analytical report
- Assist in formulation and/or execution of internal control mechanisms and efficiency improvement initiatives
- Assist in relevant bookkeeping and monthly closing
- Ad hoc payment, finance or accounting tasks as assigned
Qualifications
Minimum qualifications
- Bachelor’s degree major in accounting, finance, or business-related field.
- Strong attention to details and patience
- Positive working attitude and problem-solving capability
- Ability to effectively prioritize and manage time to address multiple responsibilities in a fast-paced professional environment under time pressure
- Good command of English
Preferred qualifications
- Understanding of basic bookkeeping and accounting payable principles is a plus
- Prior working experiences in payment, supply chain management or general operation field is a plus
Apply by locations