(CPA)Senior Manager – Financial Accounting and Reporting

We are seeking a highly skilled Financial Accounting & Reporting Lead (CPA Required) to join our finance team. This role plays a crucial part in ensuring the accuracy, compliance, and efficiency of financial reporting for the Taiwan market.

Financial Accounting & Reporting

• Ensure timely preparation and submission of financial statements, maintaining high-quality financial records in compliance with local regulations and international accounting standards.
• Oversee accounting operations, including accounts payable, accounts receivable, and general ledger processes, ensuring strong internal controls and proper segregation of duties.
• Conduct regular stock counts, asset reviews, and disposal assessments to uphold financial integrity.
• Drive continuous improvement initiatives to enhance accounting efficiency and support business operations.
• Coordinate external audits and liaise with auditors and regulatory bodies to ensure compliance with statutory requirements.
• Act as the key finance liaison between local, regional, and global teams, providing insights and financial data to support decision-making.

Tax Compliance

• Serve as the primary point of contact for local tax authorities, working closely with tax consultants and internal teams to ensure compliance.
• Manage corporate tax, VAT, withholding tax, and transfer pricing calculations, ensuring timely submission and compliance with local tax laws.
• Support tax-related audits and reviews by coordinating with external advisors and internal stakeholders.

Treasury Management

• Oversee banking relationships and operational treasury activities.
• Manage dividend payments and cash flow processes as required.

Leadership & Special Projects

• Lead the local Finance Business Services (FBS) team, fostering collaboration with the Market CFO and regional finance teams.
• Drive key projects that enhance financial health, including process optimization and compliance initiatives.
• Monitor credit limits, stock releases, and oversee financial risk management activities.
• Ensure timely reporting of corporate social responsibility (CSR) and tax transparency (TVT) requirements.
• Manage finance-related employee benefits and administrative processes.
• Provide strategic insights in financial reporting to support business decisions at the market level.