【總公司】Assistant Finance Manager 財務副理

【工作職責】

• 管理完整帳務，確保月結與年結作業準時完成。
• 執行結帳作業，包括總帳管理、傳票／分錄過帳、存貨盤點與帳務調節、資產負債表明細表及固定資產明細表編製。
• 編製每月管理報告及管理會議簡報資料。
• 負責企業所得稅與營業稅（VAT）申報及合規、政府補助／獎勵計畫、統計申報及各項法規性事項。
• 提供財務分析，包括門市／據點獲利分析，協助管理層及各事業單位進行決策。
• 審核存貨盤點報告並進行帳務調節，包含差異原因調查及分析。
• 參與年度預算編製、規劃及財務報表／管理報表分析。
• 負責內部及外部稽核相關事項，與稽核單位溝通協作，準備及提供稽核所需資料。
• 視需要提供財務團隊成員工作上的指導與支援。
• 參與財務系統優化及導入專案。
• 確保遵循公司內部政策及財務報導準則。
• 其他主管交辦事項。

【Responsibilities】

• Manage a full set of accounts and ensure timely month-end and year-end closing.
• Perform closing activities which include general ledger, posting of journals, inventories count reconciliation, balance sheet schedule and fixed assets schedule.
• Preparation of monthly reporting pack and presentation for management meeting.
• Responsible for corporate tax and VAT compliance, government incentive scheme and statistics surveys and statutory matters.
• Provide analysis (including outlet profitability) to management and business units.
• Review inventory count reports and perform reconciliations, including investigation of discrepancies.
• Involve in annual budgeting, planning & analysis of reports.
• Liaise with internal and external auditors on audit matters, including preparation of audit documentation.
• Provide guidance and support to junior finance staff, where applicable.
• Participate in system enhancements / implementations.
• Ensure adherence to corporate policies and compliance with financial reporting standards.
• Involve in ad hoc duties as and when assigned.