MISSION :

Assist in all Finance & Accounts related activities of Taiwan

MAIN RESPONSIBILITIES:

• Efficiently manage end-to-end accounts payable and receivable cycles, ensuring timely processing, accuracy, and compliance with internal controls.
• Perform various reconciliations, including bank, intercompany, and tax reconciliations between portal data and accounting books.
• Support post life of IFRS 17 implementation and reporting requirements, ensuring accurate financial data alignment with actuarial inputs and compliance with regulatory standards.
• Assist in local tax compliance (VAT, withholding tax) and liaise with external auditors and tax authorities as needed.
• Act as a local resource to manage and support the E-procurement process, including vendor onboarding, purchase order creation, invoice matching, and ensuring compliance with company procurement policies.
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