
Staff Accountant
- Hsinchu City
- Permanent
- Full-time
- Generate and distribute customer invoices accurately, ensuring timely delivery to facilitate prompt payments
- Accurately apply customer payments to their respective accounts, ensuring that financial records are up-to-date and discrepancies are resolved promptly
- Regularly reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly posted
- Following up with customers on overdue accounts to ensure payments are received. Regularly review accounts to identify overdue payments and address discrepancies
- Act as a point of contact for customers regarding payment-related inquiries. Addressing customer inquiries and resolving issues related to billing and payments
- Preparing regular reports on accounts receivable status, aging of receivables, and cash flow projections for management
- Preparing and managing month end close entries
- Assessing the creditworthiness of customers, setting credit limits, and monitoring accounts to minimize the risk of bad debt
- Ensuring that all activities comply with company policies and relevant laws
- Other ad-hoc tasks as needed
- Bachelor Degree and above in Accounting, Finance or equivalent
- 3+ years of work experience in accounting functions
- Well-versed in MS Office, especially MS Excel
- A self-starter who is able to plan, organize and take initiative to meet job objectives and deadlines independently
- Can-do attitude, driven and passionate about work
- Good communication and interpersonal skills; good verbal and written English skills are preferred