Sr. Accounting Specialist 資深會計專員
TaipeiOn-siteFull-time
AI Summary
The Sr. Accounting Specialist handles revenue and expense accounting for 17LIVE’s Taiwan operations, preparing monthly reports, tax declarations, and supporting annual audits.
About this role
歡迎對以下工作內容有興趣的資深會計專員 加入我們的大家庭!
- 負責台灣17LIVE公司之收入會計事務:
- 取得前端系統產生之收入資料,核對後分類入帳
- 編製月結收入報表與分析
- 編製月結費用報表與分析
- 編製各類所得調節表與負責年度申報事宜
- 編製營業稅申報資料及調節表
- 會計師年度查核資料準備
- 負責集團子公司之日常帳務處理
- 主管交辦事項
如果您具備以下工作技能及工作經驗,請不要猶豫立即手刀提出申請:
- 擁有良好溝通能力且細心嚴謹的團隊合作者
- 負責且具獨立作業能力
- 可自我學習與優化作業流程
- 會計師事務所工作經驗至少2年
- 一般公司會計工作經驗至少1年
加分條件:
- 具SAP/SAP BYD使用經驗
We are currently hiring forSr. Accounting Specialist professionals that will take part in:
- Responsible for revenue and expense accounting affair of Taiwan 17LIVE company:
- Deal with the revenue information generated by the front-end system and prepare the journal entry
- Prepare monthly revenue reporting (including Summarize and analyze)
- Examine the request form, prepare daily and accrued journal entry of operating expenses
- Prepare monthly expense reporting (including Summarize and analyze)
- Prepare declaration information and reconciliation statement of withholding income tax
- Prepare declaration information and reconciliation statement of VAT tax
- Deal with annual audit requirement from CPA firm
- Responsible for Taiwan/oversea subsidiaries’ accounting and relevant daily transaction bookkeeping
- Ad-hoc tasks to support business
The following experiences are favored for this position:
- Do things carefully with good communication skills.
- Responsibility and independent working ability
- Good in Self-learning and optimizing work processes
- 2+ years of working experience in Accounting Firms
- At least 1+ years of working experience in the industry
Good to have:
- Experience in SAP/SAP BYD
Skills
AccountingAudit PreparationFinancial ReportingGeneral LedgerSAPTax ReportingVATWithholding Tax
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