Senior Accountant / US Medical Device MNC

Recruiter
APAC Michael Page
Location
Taiwan
Salary
Competitive
Posted
28 Jul 2021
Closes
25 Aug 2021
Ref
4214125/001
Contact
Kirsten Wang
Job role
Assistant management accountant
Sector
Healthcare
Contract type
Permanent
Hours
Full time
Experience level
Part qualified

  • 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.

  • Provide various financial duties to ensure the smooth running of the business.

Client Details

  • A global leading in prescriptional and wide ranges medical products MNC

Description

  • 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 reporting according to US GAAP and group requirement
  • Monthly Hyperion reporting preparation.
  • Prepare monthly PRC statutory reports, Balance Sheet & Income Statement according to external audit requirement
  • Review quarterly consignment inventory MOH & report the results to management team
  • Review Quarterly DSO & report the results to management team
  • Support management team to liaise with internal and external audit teams, prepare documents, answer questions and solve issues raised by auditors.
  • Support for ERP system's control enhancement and improvement

Profile

  • Bachelor¡¦s degree in accounting or finance

  • 6+ year experience in financial reporting or auditing
  • Strong Excel skills as well as related software (Word, PowerPoint)
  • Familiar with SAP and Hyperion
  • Good command in English

Job Offer

  • Regional exposure by handling various of cross regions projects
  • Job functions rotation by timely basis

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Kirsten Wang on +886 2 8729 8223.