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Description:
What are my responsibilities?
Mission
Accurate and timely execution of transactional services defined in the global product catalogue for internal customers in accordance with company regulations and guidelines.
任務
根據公司法規和指導方針，準確、及時地執行全球產品目錄為內部客戶定義的交易服務。
Responsibility:
. Monthly GL account posting
. ICC related transactions and reporting
. Prepare and calculation for the cost center allocation and amortization
. payroll booking preparation base on the HR data
. DTA/DTL calculation and posting
. late adjustment based on the business requirement
. corporate data accounting closing support (esprit closing)
. corporate reports submitting (ADSTAR reporting)
. Local & IFRS statuary reports preparation
. Balance sheet and P&L accounts reconciliation
. basic Data analysis and reporting
. Other audit support
. Follow up the open items
. Annual audit and tax audit supports
.每月 GL 帳戶發布
.ICC 相關交易和報告
.準備和計算成本中心分配和攤銷
.根據 HR 數據準備工資簿
.DTA/DTL 計算和過賬
.根據業務需求進行逾期調整
.公司數據會計結算支持 （ESPRIT CLOSING）
.公司報告提交 （ADSTAR 報告）
.本地和IFRS統計報告準備
.資產負債表和損益表對賬
.基本數據分析和報告
.其他審計支持
.跟進未解決的項目
.年度審計和稅務審計支持
What do I need to qualify for this job?
. Bachelor or comparable educational background in accounting or related majors.
. 3-5 years Accounting-related working experience;
. SAP system skills preferred;
. Microsoft office skills (Outlook, Excel, Word, PowerPoint etc.);
. Good communication skills and team spirit;
. Customer orientation and service attitude;
. Intermediate oral and written English skills;
.會計或相關專業的學士或類似教育背景。
.3-5 年會計相關工作經驗;
.具備 SAP 系統技能者優先;
.Microsoft 辦公技能（Outlook、Excel、Word、PowerPoint 等）;
.良好的溝通能力和團隊合作精神;
.以客戶為導向和服務態度;
.中級英語口語和書面能力;