Assistant Accounting Manager (Medical Device, MNC)

Location
Xinyi District
Salary
Competitive
Posted
27 Apr 2022
Closes
25 May 2022
Ref
JN -042022-5583929
Contact
David Tseng
Contract type
Permanent
Hours
Full time
Experience level
Manager
  • Leadership role of listed company in well organized group
  • Full function position with bright career development

Client Details

Global medical device listed company in over hundreds of countries with over 5000+ employees. Well organized group with over 30 years history, needs a full function accountant leader to expand their business.

Description

  • Responsible for daily accounting transactions and perform monthly close process to ensure the general ledger is well maintained and closed out in a timely, efficient, and accurate manner.
  • Ensure all data presented comply with Taiwan GAAP and US GAAP
  • Perform inter-co recharge and IHCO reconciliation
  • Monthly inventory closing, sales, costing and reconcile with system
  • Ensure or Calculate sales rebate including post & reverse
  • Manage AP related matters, including vendor master data maintenance
  • Review month end closing result, such as account details and balance reconciliation etc.
  • Quarterly inventory slowing moving review, calculate the provision of inventory including consignment inventory.
  • Monthly reconciliation uploads to blackline for 2nd level review
  • Prepare US group Internal reporting according to US GAPP and group requirement and monthly hyperion reporting preparation.
  • Local statutory reporting: Prepare monthly PRC statutory reports, Balance Sheet & Income Statement according to external audit requirement
  • Review quarterly bad debt provision prepared by accountant
  • Review quarterly consignment inventory MOH & report the results to management team
  • Review Quarterly DSO & report the results to management team

Profile

  • 3+ years working experience in big 4 or corporate accounting
  • Leadership experience is preferred
  • Solid full function accounting knowledge in such as AR, AP and general ledger
  • Good in both spoken and written English
  • SAP user is a plus
  • Details, stable, responsibility and flexibility in working principle
  • Ability to work independently, self-motivated, and self-directed
  • Logical thinking, problem solving, and detail orientated

Job Offer

  • Competitive salary package
  • Attractive allowance, bonus, and annual leave
  • Growing business with visible career development and business partnering opportunities
  • Solid experience of career path
  • Chance to work with people around the world
  • Opportunities to join global top tier medical device company
  • Participation in cross-functional processes to drive process improvement

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact David Tseng on +886 2 8729 8233.

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