
Senior Accountant (Taiwan)
- Taipei City
- Permanent
- Full-time
- Process vendor payments, ensuring compliance with internal policies and resolving discrepancies.
- Periodic process of Capex payment requests, maintaining accuracy and timeliness of supporting documentation.
- Monitor outstanding payments and coordinate to resolve payment issues.
- Assist with office supplies procurement.
- Issue invoices, ensure accurate data alignment with the system.
- Monitor bank collections and verify payer identification for compliance.
- Prepare and provide monthly revenue reports and track accounts receivable.
- Prepare monthly allocation data reports.
- Assist with revenue recognition processes in accordance with ASC 606 standards, preparing journal entries, month-end data, and monthly allocation data.
- Prepare balance sheet reconciliations and perform closing procedures, ensuring compliance with SOX internal controls.
- Verify consistency between allocation data and monthly revenue reports.
- Responsible for verifying data interfaces between SAP and the royalty reporting system, and preparing supporting documentation.
- Regularly arrange royalty payments to authors or copyright companies.
- Ensure timely updates of payment information in the system.
- Assist supervisors with data compilation and analysis for annual budgets, quarterly forecasts, and monthly projections.
- Support supervisors in preparing management-related financial statements and tracking reports, providing data for decision-making.
- Handle business tax declarations, withholding tax payments, and all required tax documents and online filings.
- Collaborate with auditors during audit processes, preparing financial and tax reconciliation reports.
- Ensure operations comply with company policies and SOX regulations.
- Execute and optimize accounting internal control processes and risk management.
- Perform other duties as assigned by management.
- Strong analytical and problem-solving skills.
- Excellent time management skills with the ability to work in a fast-paced, changing environment.
- Strong communication skills both verbal and written in Mandarin Chinese and English across all levels of an organization.
- Proficient IT skills especially with Microsoft Office and Excel functions (Vlookup, Pivot Tables). Google Workspace. Expertise in SAP system is a plus.
- Technically strong on accounting standards and tax regulations.
- Possess high level of integrity, initiative, and results-oriented.
- Sound presentation skills, in particular the presentation of financial information to non-financial managers or senior executives.
- Strong teamwork abilities and effective communication skills for cross-functional collaboration.
- Bachelor's degree in Finance, Accounting, Economics, or a related field from local/ international institution
- Qualified/Semi-qualified Accountant or equivalent professional body
- Extensive experience in finance and accounting
- Experience in supporting licensing business is a plus
- Strong data analysis skills, with the ability to analyze complex information and present it clearly and concisely