會計經理 FA Manager

1.督導日常應收帳款（AR）營運：包含客戶收款作業、AR 帳齡分析與檢視、催款跟進、收入相關對帳及異常問題排除。
2.確保 AR 月結作業之準確與及時性：包含會計傳票分錄、科目對帳、資產負債表檢視，以及應收帳款相關財務結果之報表編製。
★支援稅務申報流程：協助營業稅（VAT）、事業所得稅及其他稅務申報，包含統籌所需數
據、審核憑證，並確保符合在地稅法規範。
4.跨部門溝通與問題協調：與商業部門、供應鏈及財務團隊緊密合作，解決開立發票、收款、銷售折讓及客戶帳務等相關問題。
5.對外對口與合規對接：擔任與會計師、會計事務所、稅務顧問、銀行及相關外部機構之對口，支援法定查帳、稅務合規及財務報告需求。
6.監控與維持內控合規：監督與 AR、收入認列、收款及會計營運相關之內部控制程序，並支援查帳準備與合規審查。
7.推動流程優化與財務轉型：支援流程改善與財務轉型專案，特別是在 AR 工作流程、報表準確性、系統功能優化及控制效率提升方面。
8.團隊管理與指導：指導與督導團隊成員，確保職責分工明確、任務按時交付，並促進財務團隊內部及跨部門之間的有效溝通。

1.Supervise daily Accounts Receivable operations, including customer receipts, AR aging review, collection follow-up, revenue-related reconciliation, and issue resolution.
2.Ensure accurate and timely AR closing activities, including journal entries, account reconciliation, balance sheet review, and reporting of AR-related financial results.
★Support VAT, business tax, and other tax filing processes by coordinating required data, reviewing supporting documents, and ensuring compliance with local tax requirements.
4.Work closely with commercial, supply chain, and finance teams to resolve billing, collection, sales deduction, and customer account matters.
5.Liaise with auditors, accounting firms, tax advisors, banks, and relevant external parties to support statutory audit, tax compliance, and financial reporting requirements.
6.Monitor internal control procedures related to AR, revenue recognition, collection, and accounting operations, and support audit readiness and compliance reviews.
7.Support process improvement and finance transformation initiatives, particularly in AR workflow, reporting accuracy, system enhancement, and control efficiency.
8.Provide guidance and supervision to team members, ensuring clear task ownership, timely deliverables, and effective communication within the Finance team and across functions.