Senior Executive - General Ledger (RTR)
Taiwan, China
• Manage full spectrum of general ledger (GL) accounting activities, including journal entries and account reconciliations
• Lead monthly, quarterly, and annual financial closing processes to ensure timely and accurate reporting
• Prepare financial statements and support group consolidation reporting requirements
• Perform balance sheet reconciliations and resolve discrepancies in a timely manner
• Support budgeting and forecasting activities, including variance analysis and management reporting
• Ensure compliance with local statutory requirements, including VAT and corporate tax filings
• Liaise with external auditors, tax agents, and regulatory authorities during audits and reviews
• Coordinate closely with HQ Finance Reporting and Tax teams to ensure alignment with group policies
• Maintain and enhance internal controls, SOPs, and accounting processes
• Drive process improvement initiatives and support system/automation enhancements