Accountant
- Taipei City
- Permanent
- Full-time
- Serve as the point of contact for Procure to Pay (PTP) activities.
- Work with cross-functional departments and shared service centers ex-Taiwan.
- Support Fixed Assets and Record to Report (RTR) activities, as well as Compliance Monitoring Review and Reporting.
- Perform ACR and indirect PO duties, prepare payment notifications, and dispatch cheques.
- Review payment requests for compliance with company policies and tax regulations; provide guidance and improve internal controls.
- Collaborate with BPO to scan invoices, resolve booking issues using accounting and SAP knowledge.
- Handle vendor creation/update requests, prepare uncollected receipt reports, and follow up with payment requesters.
- Prepare local Corporate Card & CTE managerial reports, track aged CTE transactions, assist new employees with corporate card applications, review expense report filing.
- Protect company assets by maintaining controls, planning annual fixed asset physical counts, assisting with monthly VAT filing, and supporting Tax COE.
- Collaborate with Finance and Ethics/Compliance teams on compliance issues; support audit preparation and quarterly compliance reviews.
- Maintain accounting documentation, record, and filing.
- Bachelor's degree in accounting or finance.
- Minimum 4 years of experience in accounting or audit.
- Adequate Excel skills; SAP system experience is a plus.
- Dedicated, committed, detail-oriented, and self-motivated.