MISSION :
Assist in all Finance & Accounts related activities of Taiwan
MAIN RESPONSIBILITIES:
- Efficiently manage end-to-end accounts payable and receivable cycles, ensuring timely processing, accuracy, and compliance with internal controls.
- Perform various reconciliations, including bank, intercompany, and tax reconciliations between portal data and accounting books.
- Support post life of IFRS 17 implementation and reporting requirements, ensuring accurate financial data alignment with actuarial inputs and compliance with regulatory standards.
- Assist in local tax compliance (VAT, withholding tax) and liaise with external auditors and tax authorities as needed.
- Act as a local resource to manage and support the E-procurement process, including vendor onboarding, purchase order creation, invoice matching, and ensuring compliance with company procurement policies.
- Prepare and maintain documentation for regulatory filings and remittances, ensuring adherence to Taiwan鈥檚 financial and tax regulations.
- Provide support during month-end and year-end closing activities, including ledger reviews, accrual postings, and preparation of financial statements.
- Collaborate with regional and global finance teams to ensure consistency in accounting practices and timely submission of required reports.
- Maintain accurate records and assist in internal and external audits.