
Vice President, Corporate Controller
- Taipei City
- Permanent
- Full-time
- Oversee all accounting operations, including the general ledger, consolidations, intercompany transactions, journal entries, and close processes. Ensure timely and accurate monthly, quarterly, and annual consolidated financial statements.
- Direct the preparation of public company financial disclosures, in collaboration with legal and investor relations. Maintain accounting policy documentation and ensure consistent application across subsidiaries and regions.
- Serve as the primary liaison with the parent company to align accounting standards.
- Serve as the internal subject matter expert for complex and emerging accounting issues, including revenue recognition, leases, equity-based compensation, and M&A accounting.
- Evaluate and implement new accounting standards and lead accounting treatment memos and technical documentation.
- Guide business units on appropriate accounting treatments in line with company policies and regulatory standards.
- Lead the design, implementation, and ongoing monitoring of internal controls over financial reporting (ICFR), ensuring compliance with Sarbanes-Oxley (SOX). Coordinate annual SOX testing and remediation efforts in partnership with internal audit and business process owners.
- Proactively identify and address risks in the control environment and recommend process enhancements.
- Lead coordination with external auditors for annual audits, quarterly reviews, and internal control audits.
- Manage financial statement audit process, ensuring timely support, clear communication, and minimal disruptions.
- Oversee statutory audits and compliance for international subsidiaries, ensuring local regulatory compliance.
- 15~25 years’ combined experience in the functions of corporate/financial Controlling, Finance & Accounting; currently/previously holding a title of CFO or (Sr.) Director of Financial/Corporate Controller in a public company.
- CPA (Certified Public Accountant), CA (Chartered Accountant), ACCA (Association of Chartered Certified Accountants), or equivalent professional accounting qualification (required and in good standing)
- Demonstrated experience with technical accounting, SOX/internal controls, and preparation of public company financial statements
- Minimum 5 years in a senior leadership role (Director and above), managing multiple Controller teams in a large-scale company (US$5B+ turnover/year). Electronics/Semiconductor Manufacturing industry is highly preferred.
- Experience managing multi-entity and multi-currency accounting operations.
- Strong analytical skills and financial knowledge, including tax policies. Familiar with costing analysis and costing models.
- High level of business ethics, and excellent commercial acumen. Strong oral communication and people management skills; positive work attitude. Ability to adapt to business dynamics.
- Energetic, flexible, and comfortable to work with and lead a multinational controller team across 4 continents.
- Full-working proficiency in English and Mandarin Chinese
- Master/bachelor’s degree in Finance or Accounting