金融- Finance Controller - Hsinchu

Introduction to the job

您是否通过为我们成功的世界一流财务部门作为动手财务控制者做出挑战？您的工作是在动态和国际环境中工作，成为一家高科技公司的一部分。万博苹果手机客户端

角色和责任

The Finance Controller will be part of the ASML Finance of Global Enabling Services (GES) Financial Services and be responsible for compliance and accounting for Taiwan legal entities. The role advices the business on accounting and ensures external and internal reporting requirements (US GAAP / Local GAAP) as well as ensuring tax compliance.
该角色需要与审计公司密切相关。

作为财务控制者，您应该对ASML/Cymer台湾法律实体的财务报告的性质和背景创建和保持清晰的见解。您将在矩阵组织中运营，该组织是全球金融组织的一部分。您将确保财务报表是正确的，并完整地为清洁审核跟踪创建基础 - 具有适当的证明和规格。能够使我们的美国主要GAAP书籍和本地GAAP财务报表之间的翻译以及直接和直接税收义务在此角色中至关重要。

Your responsibilities are as follows:

（1）财务报告和控制会计和财务运营的各个方面

-Completing monthly closing activities, including but not limited to reviewing and approving journal entries, reviewing account reconciliations, investigating unusual balances / transactions, reviewing financial statements, and completing closing checklists

- 符合美国GAAP记录交易框架

-Ensure compliance with US GAAP revenue recognition policies for all locally generated revenue.

-Preparing monthly closing package

-Completing Financial Accounting Standards (FAS) 109 quarterly calculations and supporting schedules related to the income tax provision calculation

- 编制方差分析（实际与预算以及实际与历史）

- 对美国GAAP财务报表的法定财务报道

- 审查，批准和发起现金支出

- 对拖欠AR帐户进行评估和谈判付款

-Coordinating physical inventories and cycle counts, and overseeing Oracle corrections

- 减少外汇损失

- 准备每月公司间的补偿和付款万博苹果手机客户端

- 遵守团体会计政策以及地方法规；

- 用于USGAAP和本地GAAP的转移定价目的的划定计算；

-Align with / provide input to ASML Global Finance Team / Tax Support Organization (The Netherlands) for periodic group reporting and consolidation purposes;

（2）根据ASML/Cymer的行为准则管理，管理和控制道德行为和业务实践的各个方面，包括：

-Preventing the misappropriation of company assets and resources

-Reporting any questionable activity that is inconsistent with Cymer’s policy on ethical behavior in accordance with the Code of Conduct

- 与人力资源合作以提供道德行为领域的培训

-Remediating any non-compliance behavior within the realm of direct reports

-Assisting in the engagement of any confidential investigations and audits related to ethical misconduct or potentially fraudulent transactions

- 采取预防措施来减轻欺诈行为和交易

（3）财务计划和分析

-Prepare, review, analyze and interpret financial and budgetary reports

- 协调并准备年度运营计划（预算）以及季度 /临时预测

-Oversee the development of financial accounting system required to maintain reporting requirements and enhance efficiency

-Provide P&L analysis and recommendations to country manager and various functional departmental managers

- 协助控制者，高级主任兼全球会计控制者，以及公司办公室的区域控制者，并根据需要进行特殊项目和分析

（4）SOX和审计协调

-Support SOX 404 compliance requirements including preparing and updating necessary documentation, coordinating audit efforts with outside auditing firm, performing all control owner responsibilities, and remediating any items as necessary.

- 作为范围中法律实体的外部审计师的总体审计参与协调员和主要联系点；

-Coordinate / prepare / assist in preparation of supporting documentation for statutory audit compliance;

（5）直接和间接税收合规性

-Monitor tax compliance obligations of entities in responsible territory and arrange for timely preparation of direct and indirect tax filings;

- 作为提供信息准备公司所得税申报表的主要联系点，包括从财务投入的角度审查CIT填充物；

- 及时准备增值税/GUI文件并从财务投入的角度审查增值税/GUI填充物；

- 及时准备其他当地税收文件；

- 根据国家 /地区报告各个法律实体的报告信息；

- 利用 /为税收现金计划创建可靠的基础；

- 确定及时识别和传播税收风险和机会（例如使用扣除税 /税收抵免） - 与ASML公司税务部门结合；

First contact towards to Taiwanese tax office and assist in preparation of response (from a financial input perspective) to queries on tax authorities in efficient & timely manner

Education and experience

-Minimum 12 years’ experience with either Taiwan/US CPA qualified or at least 5 years’ Big 4 or equivalent accounting experience in an international business environment

- 对财务会计流程的理解；在SAP/Oracle环境中自动化报告流程的经验和/或例如机器人技术是一个优先

- 具有台湾税收合规性和税务证书报告准备

-Knowledge of / experience with applicable tax accounting rules in relation to US GAAP / IFRS / Local GAAP and related processes

-Fluent in written & spoken English and Chinese

技能

在技​​术的最前沿工作，您将始终面临新的挑战和新的问题，而共同努力是唯一做到这一点的方法。您不会在筒仓中工作。取而代之的是，您将成为一个有创造力的工作环境的一部分，您将与支持同事合作。总是有创造性和独特观点的空间。您将具有灵活性和信任，可以选择如何最好地解决任务和解决问题。
要在这项工作中壮成长，您将需要以下技能：

-Good analytical, communicative, leadership and social skills. Professional and ambitious attitude. Result oriented, team player with a big sense of responsibility;

- 可与团队成员共同合作，同时保持更高的概述；

- 能够与其他地区（亚洲 /欧洲 /美国）和非财务部门的同事建立关系。

多样性和包容性

ASMLis an Equal Opportunity Employer that values and respects the importance of a diverse and inclusive workforce. It is the policy of the company to recruit, hire, train and promote persons in all job titles without regard to race, color, religion, sex, age, national origin, veteran status, disability, sexual orientation, or gender identity. We recognize that diversity and inclusion is a driving force in the success of our company.

其他信息

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