MISSION : Assist in all Finance and Accounting related activities of Taiwan MAIN RESPONSIBILITIES: Efficiently manage end-to-end accounts payable and receivable cycles, ensuring timely processing, accuracy, and compliance with internal controls. Perform various reconciliations, including bank, intercompany, and tax reconciliations between portal data and accounting books. Support post life of IFRS 17 implementation and reporting requirements, ensuring accurate financial data alignment with actuarial inputs and compliance with regulatory standards. Assist in local tax compliance (VAT, withholding tax) and liaise with external auditors and tax authorities as needed. Act as a local resource to manage and support the E-procurement process, including vendor onboarding, purchase order creation, invoice matching, and ensuring compliance with company procurement policies. Prepare and maintain documentation for regulatory filings and remittances, ensuring adherence to Taiwan’s financial and tax regulations. Provide support during month-end and year-end closing activities, including ledger reviews, accrual postings, and preparation of financial statements. Collaborate with regional and global finance teams to ensure consistency in accounting practices and timely submission of required reports. Maintain accurate records and assist in internal and external audits.