Job Description
About the Role
This position is responsible for Gap Taiwan revenue accounting related tasks for both stores and Ecommerce, also supporting Taiwan Finance administrative tasks
What You'll Do
Accounts receivable
Make journal entries related to return on accounts receivable. (Retail Stores and Ecommerce)Confirm and adjust accounts receivable balance at the end of every month.Cooperate with IT team and US Finance team to support linking sales-related data from store sales record with accounting system and other reporting systems and create reporting.Support Taiwan revenue related tax invoices issuance and provide to landlords.Support month/year-end closing
Appropriately account for month-end and year-end closing including various accrued expenses.Confirm and adjust balance for account titles in the balance sheet.Support month end VAT tax invoice collection and VAT tax ...