As a Taiwan Technical Accounting & Advisory Manager you stay on top of developments in the local Taiwan Accounting & Reporting landscape which developments you translate into guidance & requirements for the Taiwan Finance organization. Additionally, you support business decisions by providing pro-active Accounting & Reporting advice to local stakeholders as well as to the central Accounting & External Reporting Expert group. All, to ensure compliance and facilitate deep-expertise knowledge growth through the ASML organization.
As a Technical Accounting & Advisory Manager you will operate in a matrix organization, being part of the global ASML Expert & Advisory organization in which you will work closely together with Expertsfrom Accounting, Tax, Treasury & Legal, but also with the local ASML Financial Services teams and Business Controllers. Primary focus is to ensure compliancy of all financial transactions with US GAAP, IFRS and Local GAAP regulations. You are expected to continuously monitor developments in Accounting & Reporting Landscape (both on the traditional accounting regulations as well as new aspects as ESG reporting, Public Country by Country Reporting etc.), and to support continuous improvements in the accounting and control processes to support the growth of ASML:
Expectation is that majority of your time will be utilized on performing technical accounting analysis to support business decisions and to collaborate with the ASML Finance organization. The preparation of the annual statutory reports is driven by local ASML Financial Services Teams with support from the Technical Accounting & Advisory Manager to jointly ensure compliance with local regulations.
Participate in dialogue with internal stakeholders to define accounting implications (US GAAP / IFRS / Local GAAP) on business transactions / developments. Support business decisions and provide direction toward desired outcomes within the bounds of applicable accounting and financial reporting standards.
Provide (pro-active) advice to local business control and local management on US GAAP / IFRS and Local GAAP/statutory implications/developments to support business decisions as well as to ensure ultimate compliance in financial reporting;
Provide guidance and requirements to the local GES Financial Services Teams to implement aspects of new/updated legislation;
Align with / provide input to the central Accounting & External Reporting Expert group (The Netherlands) on questions raised by stakeholders to ensure proper accounting of transactions for periodic group reporting;
Ensure compliance of statutory financial reporting for legal entities in Taiwan with applicable local GAAP regulations;
Prepare position papers to support significant accounting policies for the legal entities in Taiwan;
Maintain local accounting manual that highlights statutory accounting (policy) differences versus US GAAP/ IFRS; Assess and ensure appropriate support documentation of differences with US GAAP / IFRS
Render support to the ASML Financial Services teams in statutory audit procedures performed by local external auditor;
Support to enhance the controls around the statutory reporting process of the Taiwan legal entities;
Provide pro-active advice to local business partners in the area of accounting to support business decisions;
Create & enhance local awareness of ASML Financial Reporting & compliance landscape;
Provide guidance & training to local business stakeholders on new developments to ensure & maintain required basic knowledge levels;
Taiwan/US CPA qualified with minimum 10-12 years’ audit experience in Big 4 or equivalent accounting experience in an international business environment. (Preference: >15 years’ experience will be a strong advantage);
Strong knowledge of / experience with applicable accounting rules in relation to US GAAP / IFRS / Local GAAP and understanding of related processes;
Experience in translating technical accounting guidance into practical advice and solutions for business stakeholders.
Fluent in written & spoken English; native Mandarin is a pre;
Ability to collaborate with various other ASML departments with different background and knowledge level in order to safeguard financial reporting & compliance aspects of the Taiwan group entities;
Ability to collaborate with Experts/Peers of other Experts groups (Tax, Treasury, Legal) in order to provide integrated advice to business stakeholders;
Strong desire to understand the products and business operations of ASML to ensure a holistic understanding of their work and stakeholder needs;
Ability to build relationships with colleagues in other regions (Asia / Europe / US) and non-financial departments.
Be part of progress.
We make machines that make chips; the hearts of the devices that keep us informed, entertained and safe. Devices that improve our quality of life and help to tackle the world’s toughest problems. We build some of the most amazing machines that you will ever see, and the software to run them. Never satisfied, we measure our performance in units that begin with pico or nano.
Whether you are a student or an experienced engineer, whether you want to design or build, work with customers or software code, we are looking for people like you to help us push technology further. Explore what we have to offer. If it sounds interesting, let’s stay in touch. If it sounds right for you, let’s talk about how you can be part of progress.
總部位於荷蘭的ASML (台灣艾司摩爾) 是全球最大晶片微影設備市場的翹楚，為半導體製造商提供微影設備及相關服務。全球十大半導體廠皆為ASML的客戶。ASML是一個國際化的企業，在微影設備市場的佔有率達80%以上，用於研發的支出以員工人均計算名列歐洲第二。2019年的全球銷售額逾118億歐元。36年來，ASML透過和客戶及供應商的緊密合作，搭配上高效能的營運流程，以及來自全球的優秀員工，逐步開創了我們在晶片微影領域的技術領先地位。ASML 致力成為全球主要半導體製造商之重要夥伴，協助其設計研發及整合高階系統，開發可用於各類資訊科技產品、行動通訊及物聯網相關產品的晶片。