Impax is hiring a

Temp-Accountant

Miaoli County, Taiwan
Contractor
  • Review and ensure Capital Appropriation Request (CAR) application is within approved budget.
  • Ensure proper approvals are received for any Capex projects before any purchase order is placed.
  • Prepare monthly CapEx report with focus on actual cash flow tracking & control
  • Full cycle A/P, matching, vouchering, and GL coding for property, plant & equipment activity.
  • Execute monthly Plant Supply Asset settlement and posting and prepare physical inventory check list.
  • Perform monthly depreciation run and posting for fixed assets list preparation.
  • Prepared PP&E monthly management report submitted to Corporate Finance.
  • Prepare quarterly PP &E commitments & spending submitted to Corporate Finance.
  • Reconciliation of month end BS/PL accounts for PP & E accounts.
  • Monitor monthly Assets Under Construction(AUC) report to ensure the timely posting of any assets already put into service.
  • Conduct fixed assets physical inventory.
  • Prepare list of fixed assets and supporting documents for VAT refund bimonthly.
  • Other duties as assigned by the company.