儲存工作 返回搜尋 職務說明 概要 類似職務Flexible job setting including flex time rule and working from home policyAble to travel within APAC countries for project meetings關於我們的客戶US Medical Devices Company職務說明Manage daily accounting transactions and oversee the monthly close process to ensure accurate and timely maintenance of the general ledger.Perform inter-company recharges and reconciliations.Close monthly inventory, sales, and costing, and reconcile with the system.Calculate and manage sales rebates, including posting and reversing.Oversee accounts receivable processes, including cash collection and credit control.Handle accounts payable tasks, including vendor data maintenance, payments, and bank clearing.Review month-end closing results, including account details and balance reconciliations.Conduct quarterly reviews of slow-moving inventory and calculate provisions, including consignment inventory.Manage monthly reconciliations in BlackLine for second-level review.Prepare US group reports per US GAAP and group requirements.Prepare monthly PRC statutory reports, including Balance Sheet and Income Statement, as per external audit requirements.Review quarterly bad debt provisions, consignment inventory MOH, and DSO, and report findings to the management team.Collaborate with Global Tax and local tax advisors to develop and implement mid/long-term tax strategies and ensure timely and accurate tax filings.Lead and coordinate internal and external audits (SOX, Financial, BS Review, Taxes, Business Processes)Ensure Balance Sheet accuracy and effective working capital management, including reconciliations and variance analysis.Support ERP system control enhancements and improvements.Lead or participate in local, regional, and global financial projects, including policy updates and new tool implementations.理想的應徵者Extensive experience managing financial controls in accordance with both US and local GAAP standards, with a proven track record of building robust relationships with internal and external stakeholders.Demonstrated proficiency in leading daily accounting transactions and reporting, with deep expertise in tax matters, effectively collaborating with team members.Skilled in creating detailed Excel and PowerPoint presentations, adept at working in fast-paced environments that demand precision and efficiency.Experience in leading or participating in ERP migration and integration projects.Strong command of English for clear communication and reporting.Proven leadership skills with the ability to manage teams, initiate discussions on accounting, control, and tax matters with senior stakeholders.Excellent communication skills for gathering, verifying information, and partnering with various business functions, with a focus on prioritization and risk management.Knowledgeable in SAP and Hyperion. 福利待遇Flexible job setting including flex time rule and working from home policyAble to travel within APAC countries for project meetings聯絡Kirsten Wang職務編號JN-062024-6465856手機號+886 968 051 321職務概要職務類別財務與會計子類別財務經理產業醫療保健/製藥地區台北市合約類型全職招募顧問名稱Kirsten Wang招募顧問電話+886 968 051 321職務編號JN-062024-6465856辦公模式在家工作或混合工作模式
