Accountant

Finance / Accounting Taiwan, Taipei City


Description

[Description of the broad function and scope of the position]

[List up to 8 bullets of duties or tasks performed critical to success and/or key functional and relational responsibilities in order of significance]

§  Responsible for timely, consistent and accurate monthly book-keeping

o    Manage accounts receivable including the completeness of monthly invoicing/billing and debt collection.

o    Monitor all promotion discount schedules and prepare sales/promotion discount analysis

o    Prepare monthly accrual schedule

o    Responsible for accurate amortization of prepaid expenses as well as expense allocation by department

o    Maintain deferred revenue from promotions, training day and other events

o    Maintain fixed assets register as well as monthly depreciation schedule

  • Responsible for month-end closing for local GAAP and US GAAP reporting to ensure timely, consistent and accurate reporting:

o    Prepare monthly balance sheet schedules

o    Prepare monthly Financial Reporting Package for manager to review

o    Prepare monthly debt collection report

o    Responsible for VAT reconciliation and withholding tax reconciliation

o    Ensure all statutory guidelines and GAAP requirements are observed correctly with high degree of integrity and accuracy.

§  Responsible for all signed agreements with the hospitals to ensure the accuracy of pricing and invoicing.

§  Responsible for internal and external audit requirements as well as local statutory/tax requirements.

§  Engage in ad hoc projects

Requirements

[List up to 8 bullets listing any particular skills, attributes, qualifications or credentials necessary to perform each responsibility on the list of duties]

§  At least 5 years relevant experience in finance and accounting

§  Working experience in a multinational company environment, with ability to operate in diverse cultures

§  A good team player with strong verbal and written communication skills, and good interpersonal skills to give strong business partnering support

§  Self-motivated to learn new concepts and participate in new projects

§  Deadline-conscious with “can do” spirit to ensure timely reporting

§  Have a positive work attitude including willing to work some longer hours during peak periods

§  Agile, results oriented, customer focused

§  Acts with integrity and fairness and high standards of accountability

Education [Degree or equivalent experience]

§  Bachelor’s degree in Accounting, Finance or related discipline, or professional accounting certification such as Certified Public Accountant/Chartered Accountant

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