Accounting & Tax Supervisor
發佈於: 2025/7/2
Taipei
Permanent
快速消費品
Job Responsibilities Overview:
Accounting & Financial Operations
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Ensure alignment of local financial records with group-level accounting policies and standards.
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Maintain accurate tax setup, covering areas such as excise and health-related taxes.
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Execute monthly closing tasks, including cost accounting checks, internal allocations, VAT adjustments, and reconciliations with group-purchased items.
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Investigate and resolve inventory discrepancies between system records and physical stock, and ensure timely reporting.
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Collaborate with cross-functional teams to prepare accruals related to commercial terms and intercompany charges, including IT service fees.
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Reconcile revenue and tax-related entries across billing systems and general ledger.
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Oversee fixed asset and inventory counts in line with corporate policy and report outcomes accordingly.
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Maintain balance sheet integrity by ensuring all accounts are supported with appropriate documentation and oversee account opening or closure procedures.
Financial & Management Reporting
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Prepare full sets of financial reports (P&L, balance sheet, account schedules) to meet both local and group requirements.
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Conduct product cost analysis and provide insights for cost optimization.
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Coordinate quarterly and annual financial reporting packages for consolidation at HQ level.
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Support transfer pricing processes for shared service cost allocation.
Audit & Tax Compliance
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Serve as the main contact for external audits and tax consultants on matters such as statutory audits, transfer pricing, and tax filings.
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Manage corporate income tax and withholding tax filing processes.
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Liaise with external parties to address audit findings or tax-related inquiries and propose alternative solutions where necessary.
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Prepare ad-hoc reports or summaries in response to tax or compliance issues raised from operations.
Internal Controls & Ad-hoc Support
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Partner with internal control teams to perform compliance assessments and ensure adherence to global SOPs.
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Provide ad-hoc financial analysis or support to the Finance Manager or Finance Director as needed.
Experience
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Over 8 years in audit or accounting firms, plus at least 2 years in a corporate or commercial setting.
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Solid knowledge of IFRS, especially in revenue and lease accounting.
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Experience with ERP systems (SAP or similar) is preferred.
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Familiarity with cross-functional or finance-related project coordination is a plus.
Knowledge & Skills
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Strong grasp of general ledger, costing, and reconciliation processes.
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Ability to juggle multiple priorities and deliver under time constraints.
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Excellent attention to detail, with a focus on producing accurate and reliable outputs.
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Strong interpersonal and communication skills—both written and verbal.
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Organized, proactive, and capable of working independently with minimal supervision.