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• 督導處內稅務帳務作業及各項稅務申報作業(國內及國外) • 建議及完成對公司有利之稅務規劃 • 完成各項專案及主管交付任務 • 訓練並帶領團隊成員提昇專業能力

Manage all accounting and tax functions, including the preparation of financial statements, statutory accounts, and tax filings.Group reporting.Ensure compliance with Vietnamese accounting standards and tax regulations.Coordinate with internal departments and external auditors as required.

1. 請購單PR審核及其預算確認/額度占用登記(PR vs Budget List) 2. 年度預算工作準備與每月實際PnL費用維護更新 3. 員工/廠商請款/零用金撥補憑證審核及相關帳務處理 4. 提供使用者E-Signature approval system諮詢 5. 預付費用沖銷及其相關追蹤維護 6. 租賃資產/負債月結調整及新增/更新租賃標的申請 7. 固定資產/未攤銷費用攤提及攤銷表維護 8. Capax 申請及固定資產/列管品等設備管理 9. 月結報表費用差異分析,費用分析報表及相關科餘表維護。(誤餐費登記表/員工福利申請登記表/水電瓦斯費使用登記表/BS科目餘額表) 10. 營業稅與年度各類所得申報調節 11. 其他主管交辦事項 12. 能獨立作業，並實現工作流程優化福利：1.保障1個月年終2.三節獎金3.優於勞基法年假聯繫方式：LINE ID:ppoo5819TEL:0968-286-502

• 監督台灣分公司的所有財務職能，包括會計、財務和稅務 • 執行日常財務管理並監督實體的財務報告系統、流程和控制 • 提出並準備標準經常性和非經常性日記帳分錄，包括調整分錄 • 協助進行期末結帳流程中財務報表交易差異分析審查 • 協助編制準確及時的月度、季度和年度財務報表，包括所有 BS 項目的明細 • 參與固定資產管理，包括資本化、處置、每月折舊、實體資產標記、年度盤點和滾動計劃 • 執行總帳活動分析，包括帳戶對帳和銀行對帳 • 透過撰寫專案報告提供財務狀況資訊；依要求完成特殊項目 • 協助庫存成本團隊利用公司的 ERP 系統進行庫存管理與成本會計 • 與多個內部部門和外部各方合作並經常溝通，以確保實體遵守所有當地報告要求 • 確保及時完成當地法定合規報告和審計 • 隨著業務的成長和變化適應新的任務和責任 • 以專業的方式和積極的態度為組織做出貢獻

Perform financial recording and documentationPrepare periodic financial reports correctly and on timeKeep financial documents in accordance with Company proceduresSupervise the Company's accounts payable and receivableAnalyze the Company's financial statements and financial indicatorsReconcile financial and tax dataHandle tax reports (PPh 21, PPh 23/26, PPh 25, PPh Final, PPN and Periodic & Annual SPT)

About the role Reviewing and analyzing financial records, statements, and transactions to ensure accurate and timely tax reporting.Preparing and filing various tax returns, such as income tax, sales tax, and other applicable taxes, in compliance with relevant laws and regulations.Conducting tax research and staying updated on tax laws, regulations, and industry trends to ensure compliance and identify potential tax savings opportunities.Assisting in tax planning initiatives, analyzing the impact of tax regulations on the organization, and making recommendations to minimize tax liabilities.Collaborating with internal stakeholders, such as finance, accounting, and legal teams, to gather necessary tax information and ensure accurate reporting.Responding to tax-related inquiries from internal and external parties, resolving tax-related issues, and providing guidance on tax matters.Assisting in tax audits and examinations, preparing necessary documentation, and representing the organization in communication with tax authorities.Assisting in the implementation and maintenance of tax accounting systems and procedures to ensure accurate tax reporting and compliance.Identifying areas for process improvement and implementing best practices in tax compliance and reporting.Assisting in the development and delivery of tax-related training programs to enhance tax knowledge and awareness within the organization.Collaborating with external tax advisors, auditors, and consultants as required.Support direct supervisor/team/commitee in terms of the work ad-hoc/project based

Dibutuhkan staff untuk posisi Senior Tax yang bertanggung jawab untuk mempersiapkan dan mengelola kewajiban perpajakan perusahaan, yaitu melakukan pencatatan, pembayaran, pelaporan, hingga pengawasan administrasi perpajakan yang meliputi PPh 21, 23, 4(2), PPN, PPh badan.

General accounting tasks, including reconciling and maintaining balance sheet accounts and general ledger operations, preparing journal entries, preparing monthly closing and financial reports, preparing account/bank reconciliations;Perform finance analysis, reporting and management tasks;Oversee the validation of transactions and verification of their overall impact on the general accounts;Lay down and validate the accounting systems and tools;Review financial paperwork and procedures, provide recommendations and make necessary changes;Process corporate tax documents (PPN, PPH23, PPH21, PPH29, PPH25, PPH Final & Sewa)

Job Description :Ensure timely and accurate closing of monthly financial reports.Handle comprehensive tax reporting, recapitulation, and reconciliation.Verify the completeness of the company's financial documents.Prepare and verify tax invoices meticulously.

1. 審核員工費用與帳務憑證2. 應付帳款立沖帳作業、費用帳務處理及追蹤3. 協助專案執行及其他交辦事項4. 科目餘額表、調節表等內部報表編製作業5. 各類所得申報及扣繳等稅務作業6. 稽核與會計師查核文件準備7. 其他主管交辦事項