Sr. Financial Analyst, RBKS Accounting
We are seeking a Senior Financial Analyst to become a key member of the Amazon Devices and Services Taiwan Finance team, located in Taipei office. The role has responsibility for the controllership function, included local accounting, tax, and expense reimbursement, in support of the Amazon Devices and Services operations. The finance flows are operated in multiple teams with involvement of a number of stakeholders in different locations.
In addition to the controllership function, the individual will manage Ring product non-inventory AP to contracted manufactures and own the vendor monthly reconciliation and liability accrual. He/She will also drive implementation of policies to improve daily finance process smoothly.
This role is an individual contributor role.
Key job responsibilities
· Provide local accounting, tax, and expense reimbursement support to both internal and external customers.
· Systemically intake, escalate, and triage vendor payments, contacts and issues and follow-through to resolution, including executive-level communication.
· Continually look at ways to improve the experience for internal and external customers. Partner with and influence upstream and downstream teams.
· Leverage data from numerous databases and internal tools (using Excel, or other data management systems) to perform reporting and analysis.
· Communicate directly with vendors to resolve invoice discrepancies and ensure timely and accurate payables.
· Create SOP's and procedural documents and assist with ad-hoc accounting projects.
· Report related key metrics on a daily, weekly and monthly basis.
· Recognize escalation trends and identify underlying defects and root causes. Create and share root cause analysis & write documents for dive deep sessions.
· Leverage the AI resource to improve processes and current procedures.
In addition to the controllership function, the individual will manage Ring product non-inventory AP to contracted manufactures and own the vendor monthly reconciliation and liability accrual. He/She will also drive implementation of policies to improve daily finance process smoothly.
This role is an individual contributor role.
Key job responsibilities
· Provide local accounting, tax, and expense reimbursement support to both internal and external customers.
· Systemically intake, escalate, and triage vendor payments, contacts and issues and follow-through to resolution, including executive-level communication.
· Continually look at ways to improve the experience for internal and external customers. Partner with and influence upstream and downstream teams.
· Leverage data from numerous databases and internal tools (using Excel, or other data management systems) to perform reporting and analysis.
· Communicate directly with vendors to resolve invoice discrepancies and ensure timely and accurate payables.
· Create SOP's and procedural documents and assist with ad-hoc accounting projects.
· Report related key metrics on a daily, weekly and monthly basis.
· Recognize escalation trends and identify underlying defects and root causes. Create and share root cause analysis & write documents for dive deep sessions.
· Leverage the AI resource to improve processes and current procedures.
Basic Qualifications
- 3+ years of tax, finance or a related analytical field experience
- 4+ years of Accounts Receivable or Account Payable experience
- 4+ years of applying key financial performance indicators (KPIs) to analyses experience
- 4+ years of creating process improvements with automation and analysis experience
- Bachelor's degree in accounting or related field
- 3+ years big 4 accounting firm
- Will have worked in a large multi-national organization of similar size and scope
Preferred Qualifications
- Strong English language skills, both written and verbal
- Good Excel skill is required
- Familiar with Oracle