Work closely with the business development and client management teams to help BNPP AM generate new business and lend support to overall business activities.
KEY RESPONSIBILITIES

Expense management & payment
Responsible for expense review as per Company’s procedures and corresponding invoices / staff claims booking (general ledger account, VAT rate, cost center) in accordance with local Accounting Standards
Review intercompany transactions and recharges through SLAs and Transfer Pricing
Prepare month-end accounting entries & accounts justifications
Prepare payment vouchers in a timely and efficient manner with no errors

Tax and regulatory submissions
Prepare VAT/WHT/Stamp Duty declarations
Contribute to the preparation of statutory and regulatory reports
Communicate with external audit team and facilitate audit procedures

Other responsibilities
Maintain up-to-date accounting and finance related policies and procedures
Be force of proposition to improve the quality and efficiency of accounting and finance related processes
Participate in developing business requirement for the finance systems and UAT testing
Provide Finance support to local projects

KEY INTERNAL / EXTERNAL RELATIONSHIPS

Internal: All company’s departments, AM Finance community and all BNPP entities having financial transaction with BNPP AM Taiwan, Global & Regional Procurement Team
External: Statutory auditors, Banks

ROLE REQUIREMENTS

ESSENTIAL QUALIFICATIONS & EXPERIENCE

Bachelor's Degree or above; Majoring in Accounting, Economics, Financial Management or equivalent
2+ years of relevant accounting experience as accounting officer or in a similar role
Professional fluency in English and Mandarin