Accountant at Alstom

Taipei, , Taiwan -

Full Time

Start Date

Immediate

Expiry Date

12 Sep, 26

Salary

0.0

Posted On

14 Jun, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, Finance, SAP, VAT Declaration, Withholding Tax, Bank Reconciliation, Inter-company Invoices, Financial Reporting, Tax Compliance, English Fluency, Mandarin Fluency, Time Management, Communication Skills, Priority Management, Ethical Behavior, Teamwork

Industry

Software Development

Description

At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, 80,000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars. Could you be the full-time Accountant in Neihu District, Taipei City, Taiwan we’re looking for? The role is key to make sure in-time cash payment and compliance in connection with vendors and internal share-service. In this role, you are not working for payment process and you're expected to lead the process to insure smooth process, communication and Share Service with well provided information to proceed transaction. Besides, to make sure the local tax compliance in the main task as well. Your future role Validate accounting documents and monitor all accounting operations. Apply accounting techniques and standard Alstom practices to the classification and recording of financial transactions. VAT declaration, WHT application & payment, stamp duty. Local GUI issuance and AR posting. Ensure a good coordination of information transmission in order to maintain an adequate accounts management. Overhead related accruals management and posting. Coordination of inter-company invoices/recharges (ICS). Coordination/validation of bank reconciliation, payment processing (suppliers and expenses) Petty cash reconciliation. Insurance allocations. All about you Bachelor degree in Accounting or Finance. Minimum 5 years of working experience in Accounting/Finance department. Experience with Finance module of ERP system (SAP) or other ERP. Nice to have experience with Finance Shared Service team. Fluent in English. Chinese (Mandarin) as mandatory. Organisation skills and good management of priorities. Good Communications and interpersonal skills including with third parties (tax authorities, vendor). Time management and reporting skills. Autonomous and sense of priorities. Ethical behaviour. Committed and dedicated to deliver. Team spirit. Things you’ll enjoy Join us on a life-long transformative journey – the rail industry is here to stay, so you can grow and develop new skills and experiences throughout your career. You’ll also: Enjoy stability, challenges and a long-term career free from boring daily routines Work with new security standards for rail signalling Collaborate with transverse teams and helpful colleagues Contribute to innovative projects Utilise our inclusive and flexible working environment Steer your career in whatever direction you choose across functions and countries Benefit from our investment in your development, through award-winning learning Progress towards leadership or technical expertise roles Benefit from a fair and dynamic reward package that recognises your performance and potential, plus comprehensive and competitive social coverage (life, medical, pension) You don’t need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, you’ll be proud. If you’re up for the challenge, we’d love to hear from you! Important to note As a global business, we’re an equal-opportunity employer that celebrates diversity across the 63 countries we operate in. We’re committed to creating an inclusive workplace for everyone.

Responsibilities

The role focuses on ensuring timely cash payments, local tax compliance, and the validation of accounting documents. It involves managing VAT declarations, bank reconciliations, and coordinating inter-company invoices and shared services.