Senior Accountant

Job Summary Reporting to the Finance supervisor , will be responsible for Accounts Rayable, General Account, Report analysis, Tax and IT support. This position will also oversee the tax function and assist in local audits.

MAJOR JOB RESPONSIBILITIES • Prepare AR Aging report, analyze the DSO and provide the comments for the outstanding ARs. • Responsible for AR collection and record the settlement into SAP. • Prepare the entries for deemed commission sales. Create E-Invoice by order and send the invoices to customers. • Process POD per shipment in SAP. • Generate E-Invoice as requested through customer portal for key customers (e.g. TSMC supply online system) • Prepare annual budget and provide the comments and the related documents to support the budget numbers. • Prepare quarterly forecast. • Liaise with division leader to prepare the sales commission workbook with annual target, and calculate the commission payable on a regular basis. • Review and prepare the related documents to comply with ASC606, ACS842 and SOX requirements. • Assist in month end closing, supporting schedules, prepaid amortization and fixed assets depreciation, accrued expenses. • Assist in internal and external audits. • Assist in annual physical inventory count. • IT support matters (i.e. apply new laptop and assist in the installation, retrieve the old computers, IT equipment and server upgrade support etc.) • Ad hoc duties as assigned.

QUALIFICATIONS • Bachelor’s degree above in Accounting, Finance or related field. • Minimum 10 years of experience in finance, accounting or related role. • Extensive experience working in multinational companies (MNCs). • Strong command of English, essential for working with global teams. • Proficiency in international accounting standards (GAAP, IFRS) • Hands-on experience with ERP systems, SAP preferred. • Advanced Microsoft Excel and financial reporting tools. • Proven ability to work independently and take initiative. • Strong organizational skills and ability to manage multiple priorities effectively.