KEY RESULTS AREAS / DUTIES,  RESPONSIBILITIES & TIME SPENT ON THE DUTY

 1. Accounting and operations 

Manage and oversee daily accounting operations                                                  Analyze flux in financials and provide explanations                                                  Review monthly account reconciliations                                                  Review CAPEX request by user departments                                                  Supervise and monitor the accounting team (Zhonghe site and Neihu site)

  2. Compliance control                                                    

Ensure compliance with tax regulations including tax filing and reporting                                                  Ensure SOX compliance               

  3.  Audit process                                               

Coordinate and lead the annual statutory audit process and liaise with external auditors                                                 

                                              
  4 .Others                               

Work with other departments to provide financial information to support business decisions                                                 

                             

Knowledge 

1 . Knowledge of accounting principles (TW & US)            
2 . English speaking 

 

Skills

1. MS Office        
2. Oracle/SAP 

 

Abilities & Behavior 

1. Mature leadership     
2. Proactive