Financial Specialist

1. Responsible for verifying the Taiwan company's revenue invoice details with the actual issued invoices, as well as verifying the input details with the purchase invoices to ensure that the accounts match the actual situation.

2. Regularly organize output and input vouchers and related detailed tables to complete tax declaration operations.

3. Cross check the tax declaration form issued by the accountant with the ERP system data of the company to ensure the accuracy of the declaration materials.

4.Based on the data reviewed by the Company, perform accounting login and handle the payment application process for daily expenses.

5.Responsible for scanning and reviewing payment document attachments, creating documents in the bank system, and accurately entering the recipient and bank account information based on the approval form information to complete the payment process.

6. Responsible for managing the accounts receivable process, developing monthly payment plans, verifying project progress and payment information, organizing payment status reports, collaborating with sales and project managers to complete payment tracking, and ensuring timely and full collection of accounts receivable

7- Responsible for controlling the sales expense process; Monthly verification and analysis of KPI data in the financial PL table; Coordinate internal and external audit work; Organize sales meetings, prepare department meetings and group quarterly/annual report materials.