Job Responsibilities
- Handle full set of accounts and generate relevant reports
- Plan and control the company’s cash flow, funding and budget allocation
- Control and manages end-to-end financial processes in support of the account which includes collections, payments, monthly close activities and balance sheet reconciliation
- Ensure all the accounting records are properly updated and reconciled in the accounting system
- Liaise with Internal and External Auditors, Tax Agent, Legal, Bankers and etc.
- Plan and review the company's accounting procedures, and review various accounting operations to comply with accounting and tax regulations.
- Regularly review financial statements and analyze and review abnormal items.
- Solve and supervise the accounting processing and review its financial statements.
- Review the monthly operating results and budget execution performance reports of each operating unit.
- Provide and analyze other management accounting information required for management decisions.
- Submit financial reports to the management and Taiwan head office on a monthly/periodical basis.
- Review the company's tax declarations and resolve issues.
- Review and compile the company's annual budget.
- Handling daily billing & E-invoice
工作职责
- 处理全套账户并准备相关报告
- 规划和控制公司的现金流、资金和预算分配
- 控制和管理支持账户的端到端财务流程,包括收款、付款、月结活动和资产负债表对账
- 确保所有会计记录在会计系统中正确更新和核对
- 与内部和外部审计师、税务代理人、法律、银行家等联络。
- 規劃及檢討公司會計作業流程,並覆核各項會計作業,以符合財會及稅務之規定。
- 定期核閱財務報表,並針對異常項目進行分析檢討。
- 解決並督導帳務處理及覆核其財務報表。
- 檢討每月各營運單位之營運結果、預算執行績效報告。
- 提供並分析其他管理決策所需之管理會計資訊。
- 按月/按期向經營階層及台灣總公司提出財務報告。
- 覆核公司各項稅務申報及問題處理。
- 審核並彙公司年度預算。
- 处理日常帐单
- 处理电子发票
Interested candidates please submit your application through Jobstore