【Taipei】Finance Manager
Strong leadership, decision making and communication skills. Proficiency in English and Mandarin. Graduated from a world prestigious university with a Bachelor’s degree or above in Business/Finance/Accounting. 5+ years of relevant working experience, incl. people management. Experience working at a public company is a plus. Familiarity with US GAAP and adequate knowledge of US banks and tax. Logical, strong attention to details, and excellent problem-solving capability. Value and embrace new technologies for efficiency improvement, including but not limited to Power Query, Power BI, Power Automate, Looker Studio, or other automation/analytical applications. Ability to manage multiple priorities, meet multiple tight deadlines under pressure. Ability to deal with sensitive information and maintain confidentiality. KEY ACCOUNTABILITIESAs a Manager of Finance, you will manage all aspects of the Finance and Accounting functions (FP&A, Accounting, Tax, Treasury, and Business Analysis) of the company. You will lead the Finance and Account Payable (AP) teams in a fast-growing company and manage results and people on both teams. Responsibilities: Manage outcome and people of multiple teams. Lead the preparation and presentation of Monthly Business Reviews (MBRs) and/or other analytical packages as necessary. Proactively identify and lead the formulation and execution of process and efficiency improvements. Proactively identify risks and lead the design and execution of internal control mechanisms as needed. Manage internal and external parties, including but not limited to government authorities, SEC, Board, shareholders, investors, banks, insurance companies, lawyers, vendors, etc. For Finance team specifically: Lead the preparation and presentation of 10K/10Q/SEC filings/Financial Forecast/Budget or other analytical reports as necessary. Oversee and ensure quality standard of all finance/accounting/tax related work, including but not limited to journal entries, expense payment, reconciliations, tax reporting, month/quarter/year-end closing, annual budgeting etc. Oversee and ensure timeline and quality of implementing the new account system. For AP team specifically: Oversee and ensure quality standard of all AP related work, including but not limited to invoices review and dispute resolution, payment request packages, damage requests, account reconciliations, etc. Review vendor applications and agreements.公司地址:
台灣 臺北市其他:
None-2024-11-19