SPECIALIST ACCOUNTING

THIS EXCITING CHALLENGE IS WAITING FOR YOU

• Inventory management and transaction: Process downpayment and advance duty of imported goods & materials. Post IR (invoice receipt), which includes duty & freight, external treatment. Issue credit notes for any goods return or allowance for suppliers. Post inventory correction resulting from goods return, scrap, gain or loss on physical inventory, price and quantity difference. Measure inventory value at the lower cost and net realizable value and post the devaluation amount. Reconcile GR/IR and generate balance report. Submit scrap applications to tax offices and follow the relevant requirements accordingly. Organize yearly physical count.
  存貨管理: 預付貨款及進口稅金流程處理、進貨發票入帳、其他進貨成本發票(運費及關稅)入帳、開立進貨退回與折讓單、庫存調整(退貨/報廢/盤盈虧/價差及數量差調整)、存貨備抵評估及入帳、進貨及應付帳款報表、依據相關規定，向國稅局申請存貨報廢、規劃年度存貨盤點。
• Monitor inter-company transaction: Understand inter-company transaction and function of every entity and party in DT group. Post inter-company invoices and make reconciliation monthly. Calculate or test the arm’s length nature of prices/profit. The testing is to identify controlled transactions and uncontrolled transactions and compare the result with reasonable principles. Review and finalize TP report prepared by accounting firm. Submit Mater file when turnover threshold is met. Prepare related parties reporting for tax audit & financial audit.
  關係人交易: 了解DT集團關係人交易架構及各關係人功能。關係人交易發票入帳及月結對帳。測試受控交易是否符合常規交易，測試流程包含區分受控交易及未受控交易，依據相關原則進行評估。. 審閱及定稿由會計師事務所編製之移轉訂價報告。當規定門檻達到，提交集團主檔報告。為稅務查核及財務審計，準備及提供關係人交易明細及報告。
• Shareholder’s equity: Complete company registration change. Declaration for any changes of board member and shareholder. Act as a facilitator of communication between the board of directors, stakeholders and other parties. Deliver dividend proposal based on liquidity. Prepare the agenda and determine the required documents for board meetings. Send meeting minutes for review and signature.
  股東權益: 公司變更登記。公司負責人及主要股東資訊申報。扮演董事會成員及股東間之溝通橋樑。依據資金狀況，提出每年之股利發放提案。準備董事會開會議程及文件。送出董事會議事錄供董事會成員核閱及簽名確認。
• Tax filing and items: Submit DAT (Double Taxation Agreement) application for dividend and group support service agreement. For group support services, it includes review of agreements, collecting service evidence, review calculation of service fees and evaluate the nature of service. File provisional CIT return in September. Prepare materials for interim tax audit & final tax audit. Review tax audit report and discuss with CPA about tax findings. Update any tax regulations and make action for any change of tax laws. Accomplish CIT return filing and pay tax in May. Share insight and points of view for tax planning and tax risk for company.
  稅務: 送出關於股利及集團服務合約之適用租金協定申請。關於集團服務合約之申請，它包含核閱服務合內容及條款、搜集服務證據、核閱服務費計價公式及評估服務內容的性質。九月營利事業所得稅暫繳申報。為期中稅務查核及期末稅務查核準備相關資料。核閱會計師稅簽報報告，和會計師討論稅務查核發現。更新稅務相關法令，並依變動做出相對應的行動因應。完成五月營利事業所得稅申報及支付稅款。定期評估公司之稅務風險，分享見解及想法，制定因應對策。
• Financial Closing Support: Assist the supervisor with month-end and year-end financial closing processes and related accounting activities.
  結帳：協助主管執行月結及年結。
• Subsidiary Financial Oversight: Review monthly financial results of subsidiaries to ensure accuracy and consistency. Analyze variances and identify financial risks or anomalies.Review and submit tax filing of subsidiaries.
  子公司財務監管及關帳：協助子公司關帳並審核各子公司月結報表，確保財務數據準確性與一致性。分析財務異常與重大波動，提出改善建議。協助子公司稅務申報相關事宜。

THESE CHARACTERISTICS DISTINGUISH YOU

• Accounting Experience: Working Experience in big 4 accounting firms for more than 3 years.
  會計相關經驗: 在四大事務所工作至少有三年經驗以上。
• Education background: A bachelor’s or master’s degree in finance, Accounting, Economics or Business Administration or similar.
  學歷要求: 會計、財務、稅務、經濟及企管等相關科系之學士或碩士學位
• Systems & Software: SAP, Microsoft Office
  擅長工具：SAP、Microsoft office
• Language Skills: Very good and experienced in English writing and speaking.
  語文條件: 聽 /精通、說 /精通、讀 /精通、寫 /精通
• Intercultural Work: Experience in working with/for a European or an American Company.
  跨文化工作: 與歐洲或美國公司合作的經驗。
• Tax Management: Experience in tax filing and tax accountant. 
  稅務管理: 稅務申報相關經驗尤佳
• Project Management: Proficiency in coordinating and prioritizing projects, setting timelines, managing resources, and ensuring timely execution.
  專案管理: 熟練協調專案並確定優先順序、設定時間表、管理資源並確保及時執行。
• Data Analysis and Insights: Ability to analyze data from various channels, extract insights, and use them to optimize workflow and analyze business operation and financial position.
  數據分析和洞察: 善於搜集各類數據，利用數據分析優化工作流程及評估公司現有財務狀況。
• Communication and Collaboration: Excellent communication skills to effectively convey ideas, collaborate with team members, and liaise with stakeholders and coworkers. 
  溝通與協作: 優秀的溝通技巧，能夠有效傳達想法、與團隊成員協作及與外部成員聯絡。
• Strong creativity, communication, coordination, and analytical skills, detail-oriented
  富創造力、溝通協調能力、數據分析能力、注重細節
• Analytical thinking, passion for learning, open-minded, willing to embrace challenges.
  樂於提出問題及解決問題、分析性思維、對學習抱有熱情、思想開放勇於接受挑戰