Job Title:
Sr. Accountant
Job Description:
The Role:
- We are seeking a finance professional with hands-on experience in the manufacturing sector, particularly in local statutory regulations, US GAAP and general accounting. The selected candidate will play a key role in partnership with KSP-N and KSP-S in multiple functions.
- Conduct monthly balance sheet account reconciliations, ensuring accuracy and adherence to US & TW GAAP standards, and tax reporting.
- Coordinate month-end and year-end closing activities to ensure timely financial reporting and provide support to the audit team during annual public audits.
In this role you will:
This role is mainly responsible for financial management reporting, profitability and business case analysis, finance support to Operation and other Ad hoc work.
Accounting standards and transactional accounting:
- Manage the month-end close and reporting process overseeing Revenue, Inventory, other areas of Operating expenses and adherence to US & TW GAAP standards.
- Ensure the accuracy and completeness of financial records and supporting documentation.
- Coordinate month-end and year-end closing activities.
- Oversee the accountants and ensures that all journal entries for the enterprise are accurate and appropriately recorded each month and reconciliations for all accounts. Be responsible for coordinating the preparation of monthly management reporting packages.
- Oversee accounts receivables and revenue, including transactions for tax purposes, along with reporting and planning.
- Oversee and manage financial transactions related to cross-border trade and tax issues.
- Oversee tasks completed by Shared Service Center.
- Perform monthly account reconciliations in Blackline.
- Collaborate with the finance team to develop and implement accounting policies and procedures.
- Collaborate with plant controller to develop accurate and realistic budgets.
- Work with leadership and IT to design and implement systems and processes to allow accounting operations to scale. (e.g. User Acceptance Testing (UAT) and post-launch issue resolution)
Statutory and regulatory reporting:
- Responsible for tax management and execution. Reconcile Value Added Tax (VAT) 401 return filing and GUI reconciliation bimonthly, Cost of sales reconciliation by monthly, and other related tax matters.
- Strong knowledge and expertise on local tax and be the first contact point from the local tax authority for any tax inquiry and problem-solving.
- Prepare and manage annual financial statement audit process performed by the external independent auditors.
- Performs internal SOX control activities.
Cash management & others:
- Forecast cash balance and evaluate funding needs.
- Evaluate risks to cash collections and expenditures.
- Support treasury projects. (e,g. perform bank guarantee process)
- Support financing of working capital.
- Provides accounting support for new merger, acquisition and system conversions.
- Other duties as assigned.
Traits we believe make a strong candidate:
- A bachelor's degree in accounting or finance is required.
- Knowledge of both US GAAP and International Financial Reporting Standards (IFRS or TW GAAP), bookkeeping and accounting best practices, tax laws, and related regulations. (e.g. revenue and expense recognition, accrued liabilities, VAT filing, withholding tax filing, income tax return)
- Prior experience with merchandising business models (e.g. purchasing, inventory, logistics)
- Above 2 years in a CPA firm and more than 5 years of relevant accounting work experience
- Good command of English
- Experienced in Excel and SAP
- Prefer working in a collaborative, creative, and fast-paced team.
- Strong attention to detail and deadline driven.
- Passion for building strong relationships with finance and non-finance business partners.
Top Skills
What We Do
Artificial intelligence, augmented reality, Internet of Things – these are not just trends, they are drivers changing the way people live across the globe. With these new drivers and the increasing speed of innovation, there comes an expectation for higher-quality, higher-performing technologies at a faster pace.
Every day, and for more than 50 years, Entegris’ singular mission has been to help customers utilize our advanced science-based solutions to support demand drivers; to innovate faster and more efficiently; and ultimately to transform the world. Through the power of our solutions and technology expertise, Entegris provides customers with innovative, science-based solutions to their toughest technology challenges.
Headquartered in Billerica, Massachusetts, Entegris employs approximately 5,800 people worldwide, with roughly half employed in Asia-Pacific or Europe.
With research and development, customer service, analytical labs, and manufacturing in Asia-Pacific, North America and Europe, Entegris supports customers around the globe as they take technology to the next level.
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