Sr. Accountant
4 days ago
Position Summary:
Sr. Accountant would be responsible for not only daily operation, but also ad-hoc tasks. In addition, Sr. Accountant is also expected to ensure an accurate, high quality and efficient monthly, quarterly financial close and SOX control.
Position Responsibilities:
- Perform accounting functions as assigned including, but not limited to book, ensure month-end journal entries, accruals, and reconciliations.
- Performing accurate and high quality of month-end, quarter-end and year-end close activities for the finance not only in Taiwan, but also other related companies in different countries.
- Strong understanding fixed asset process, including fixed asset application, physical count, deposal, and fixed asset related issues.
- Assists in preparation of monthly management report and accompanying schedules and worksheets, including "Budget/Forecast vs. Actual" variance reports.
- Responsible for Sarbanes-Oxley (SOX) compliance in accounting and prepare all audit requests for internal and external auditors.
- Documenting and monitoring internal controls in support of auditing team.
- Conform with and abide by all regulatory guidance and internal policies & procedures.
- Ability to interact effectively with all levels throughout the company
- Build and improve key processes and work on ad hoc projects to help leaders best allocate their resources in a rapidly changing environment.
Specific Knowledge, Skills or Abilities Required:
- Education - BA/BS degree desired or equivalent work experience.
- Communication and Language skills - Organized communication skills in both English and Mandarin and both in reading and writing.
- Customer service skills - Ability to promptly and effectively communicate with other department/vendors to achieve win/win scenarios.
- Organization skills – Ability to prioritize and handle multiple deliverables with contending timelines.
- Computer skills - Strong working knowledge of MS Word, Excel and Outlook for use in customer communication. Oracle skill is preferable.
Competencies:
- Customer Mindset
: Exceptional customer experience is primary focus while performing job duties. Quality is a top priority. - Relationship Building:
Builds constructive working relationships characterized by a high level of inclusion, cooperation and mutual respect. - Accountability:
Takes personal responsibility for the quality and timeliness of work and strives to exceed requirements. - Decision Making and Judgment:
Makes timely, informed decisions that take into account the facts, goals, constraints and risks. - Talent Development (Self and Others):
Displays an ongoing commitment to learning and self-improvement; making an effort to acquire new knowledge or skills associated with job responsibilities. Willingness to work with others and coach/teach in effort to develop and support other employees' development.
Position Qualifications:
Education:
- Bachelor's degree in Accounting. CPA, CMA, or Master's degree a plus
Experience:
- 4+ years of industry and manufacturing experience or accounting firm. Oracle experience a plus.
Work Environment and Physical Requirements:
- Office environment
- Ability to sit for long period of time
- Vision abilities required to validate and enter on computer
Disclaimer
: This list does not represent all physical demands.Descriptions are representative of those that must be met by employee to successfully perform the essential functions of the job. Reasonable accommodation may be provided to enable individuals with disabilities to perform the jobs' essential functions.
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