(Taiwan) Accountant (Full-time)

Revenue & Receivables:

1. Revenue recognition (sales tracker) and reconciliations
2. Revenue filling & VAT report update
3. Inter company revenue computation and invoicing
4. Unbilled Accounts Receivable check

Purchases & Payables:

1. Managing weekly vendor payments, payable aging, internal tools for Purchase Order, Invoice approval etc.
2. Monthly employee claim review (using internal tools) and approval. Sharing report to the People team for processing with salary.
3. Accrual for recurring/ non-recurring vendor invoices, updating report for month close
4. Accrual for sales commission for multiple revenue streams

Cash & Bank:

1. Petty Cash closing, receipt check, cash book update
2. Bank reconciliation for monthly closing 
3. Account reconciliation (escrow wallet)

Payroll:

1. Payroll report update, withholding tax check, other payable for Health insurance, labor insurance and pension.

Others:

1. Fixed Asset Module closing (Additions, Deletions, Depreciation & Fixed Asset Register Review)
2. Prepayment amortization, prepayment report update
3. Overall check for monthly book closure.
4. MIS reporting with Balance Sheet schedules & P/L variance analysis
5. VAT report reconciliation with government reports
6. Other miscellaneous tasks including strong stakeholder management.

1. Bachelor’s degree or equivalent in Business, Finance or any related discipline. ACCA or CPA preferred.
2. 4-5 years of relevant experience in controllership roles.
3. Possess good IT skills, particularly Microsoft Excel, Powerpoint and IT savvy.
4. Comfortable to work on both routine and ad-hoc requirements.
5. Excellent interpersonal, written and verbal communication skills (in English) along with stakeholder management experience
6. Highly motivated and well organised individual, able to work well under pressure.
7. Candidates with experience of working on Netsuite (Oracle) or similar platforms will be preferred.

1. 配備Macbook Air/Pro。

2. 像Airbnb的輕工業風開放辦公空間！地點在交通方便的中山區～

3. 免費零食和健康水果，有廚房、冰箱、微波爐等等，保證你隨時都有東西可以吃！

4. 每週Family Friday 提供免費午餐，同時會由新加坡總部進行全球同步連線，分享最新動態！

5. 國際化工作環境，可以向不同國家、不同團隊同事線上學習交流！

6. 不定期員工聚餐、Team building活動、免費機票到新加坡總部交流機會！

7. 享有勞健保、團保、健檢和個人訓練補助！