 綜理會計、行政、資訊系統相關業務
 財務策略的規劃與擬訂
 同仁管理及幫助職涯發展
 跨部門合作、工作流程制訂與優化
 監督財務資產與營運狀況，使符合內稽內控原則達到風險控管
 監督所有作業皆符合台灣與國際的相關法令與會計準則
 負責監督組織資金的有效運用及透明度

*此職務為104獵才顧問代理招募，工作地點位於台北市交通便利位置

Job Description:
1. Perform monthly journal entries including inventory, fixed assets and promotional accrual expenses related.
2. Execute monthly/quarterly/yearly closing process, including preparing and/or review of journal entries, BS account reconciliations, financial statements, and various FS analysis to deliver timely, accurate and insightful reporting.
3. Partner with SOX team to develop SOX framework and facilitate control testing.
4. Coordinate and work closely with external service providers on VAT filing and withholding tax declaration and reconciliation.
5. Aware of and monitors compliances of processes, transactions, and balances with accounting/finance policies.
6. Assist with internal audit and external audit.
7. Support finance manager with other responsibilities including participation and management of special projects, ERP enhancements, internal controls and ad-hoc analysis as required.