APpreparation & review ensure payments are made in time and processwithholding tax and NHI2 payment.
Overallreview closing result and provide the necessary analysis report for both BS andPL.
Fixedasset management, includes ensure that all fixed asset acquisition &capitalization, disposal or impairment are transacted and approved inaccordance with policy.
And conduct annual fixed asset physical inventory.
Preparemonthly cashflow forecast and proceed currency conversion in time to ensurelocal activities are funded sufficiently.
PrepareVAT report every two months and reconciliation of VAT receivable andexpenditure.
Coordinatewith CPA Firm for Statutory audit and Corporate Income Tax return filing;includes providing requested supporting documents, process flow briefing andvariance analysis.
Working knowledge on Taiwan tax and VAT regulations.
Use of Microsoft Office; prior user experience with Oracle / Hyperion Financials.
Good command of written and spoken English; good communication skills
Has ability to work under tight due date schedule; takes initiative to resolve issues and improve work efficiency
Good sensitive / logistic in system build up & process improvement