Financial Accountant (Retail)

Company Introduction:

Coupang is reimagining the shopping experience with the goal of wowing each customer from the instant they open the Coupang app to the moment an order is delivered to their door.
Our services in Taiwan include Rocket Delivery which offers next-day delivery for a wide selection of items at affordable prices Rocket Oversea which offers free international delivery on millions of best-selling products from Korea the U.S. and beyond.

We are looking for talents to help us lead Coupangs expansion in Taiwan. This is an exceptional opportunity to become a part of Coupangs growth in Taiwan and create a world where our customers wonder How did I ever live without Coupang

Role Overview:

We are seeking a detail-oriented candidate to join our team as a Financial Accountant in Revenue and Inventory Accounting. This role supports core accounting settlements and operational processes of our retail business including but not limited to cost accounting and inventory analysis invoice processing AP management vendor funding etc. It partners with stakeholders from FP&A Brand Management Global Sourcing Fulfillment Center Marketing Customer Service to enable business initiatives with a strong emphasis on operational efficiency alignment with group accounting policies regulatory compliance and superior user experience across the organization.

What You Will Do:

Financial Operations

• Assist in managing timeliness and accuracy of inventory cost recognition.
• Support multiple-dimension cost analysis to identify opportunities for business optimization.
• Take part in end-to-end P2P process including AP approval invoice validation and reconciliation vendor settlement and payment term review.

• Identify process gaps and pain points from end-user and stakeholder perspectives.
• Help the redesign of workflows to improve efficiency transparency and user experience.
• Assist in developing clear SOPs guidelines and training materials.
• Participate in discussion of system development requests with IT.
• Support solution design testing and data validation for system-related projects.

Compliance and Controls

• Ensure conformity of transaction records to relevant accounting standards.
• Support compliance with tax and regulatory requirements.
• Assist in documentation and testing of internal controls adhering to internal control frameworks.

Accounting Closing & Reporting

• Execute necessary process to facilitate monthly closing and preparation of financial statement packages.
• Gather and validate supporting documentation in response to requests from internal and external auditors tax authorities as well as regulatory bodies.
• Assist in preparation and quality review of financial disclosures and other filings as required.

Basic Qualifications:

• Bachelors degree in Accounting Finance or a related field.
• 37 years of accounting audit or tax experience preferably in a multinational environment.
• Fluency in English and Mandarin for daytoday communication with internal and external stakeholders.
• Excellent communication and interpersonal skills to work cross-functionally and with external parties.
• High attention to detail analytical thinking and problem-solving ability.
• Proactive independent and capable of managing multiple deadlines.
• Experience working with external auditors and tax consultants.
• Strong understanding of financial statement preparation and related disclosures.
• Solid knowledge of local tax regulations and international tax concepts.
• Familiarity with SOX compliance framework.
• Proficiency in Excel and ERP systems (e.g. SAP).

Preferred Qualifications:

• CPA ACCA or equivalent professional qualification.
• Big 4 Accounting firm experience.
• Proven involvement in finance process improvement initiatives or finance system implementation projects.
• Prior experience with PCAOB audits or in a public company environment.

Recruitment Process:

• Application Review - Phone Interview - Onsite (or Virtual Onsite) Interview Offer
• The exact nature of the recruitment process may vary according to the specific job and may be changed due to scheduling or other circumstances.
• Interview schedules and the results will be informed to the applicant via the e-mail address submitted at the application stage.

Details to Consider:

• This job posting may be closed prior to the stated end date for application if all openings are filled.
• Coupang has the right to rescind an offer of employment if a candidate is found to have submitted false information as part of the application process.
• Coupang does not discriminate against disabled applicants or those with veteran status.
• We are proud to offer equal opportunities for all applicants.

Privacy Notice:

• Your personal information will be collected and managed by Coupang as stated in the Application Privacy Notice is located below.

Overview

我們正在尋找一位注重細節且積極主動的人才加入 營收與存貨會計Revenue and Inventory Accounting 團隊擔任 財務會計Financial Accountant

此職位將支援零售業務的核心會計結算及營運流程包括但不限於

• 成本會計Cost Accounting
• 存貨分析Inventory Analysis
• 發票處理Invoice Processing
• 應付帳款管理AP Management
• 廠商補助金管理Vendor Funding

您將與以下部門密切合作

• 財務規劃與分析FP&A
• 品牌管理Brand Management
• 全球採購Global Sourcing
• 物流營運中心Fulfillment Center
• 行銷團隊Marketing
• 客戶服務團隊Customer Service

此職位著重於

• 提升營運效率
• 遵循集團會計政策
• 確保法規遵循
• 提供卓越的內部使用者體驗

工作內容What You Will Do

一財務營運Financial Operations

• 協助管理存貨成本認列的及時性與準確性
• 支援多維度成本分析發掘業務優化機會
• 參與完整採購付款流程P2P包括
• AP 審核
• 發票驗證與對帳
• 供應商結算
• 付款條件檢視

二流程改善與系統優化Process Improvement and System Optimization

• 從使用者與利害關係人角度識別流程缺口與痛點
• 協助重新設計工作流程提升效率透明度及使用者體驗
• 協助建立標準作業程序SOP作業指引及教育訓練文件
• 參與與 IT 團隊的系統開發需求討論
• 支援系統相關專案的解決方案設計測試及資料驗證工作

三法規遵循與內部控制Compliance and Controls

• 確保交易紀錄符合相關會計準則
• 支援稅務及法規遵循作業
• 協助建立及測試符合內控框架的內部控制文件

四結帳與財務報導Accounting Closing & Reporting

• 執行月結作業及財務報表套件準備工作
• 蒐集並驗證相關佐證文件以因應
• 內部稽核
• 外部查核會計師
• 稅務機關
• 其他監管單位
• 協助編製及檢核財務揭露資訊及其他法定申報文件

基本資格條件Basic Qualifications

• 具會計財務或相關科系學士學位
• 3 至 7 年會計審計或稅務相關工作經驗具跨國企業經驗者佳
• 具備流利的中英文溝通能力可與內外部利害關係人日常交流
• 具優秀的溝通協調及跨部門合作能力
• 細心嚴謹擁有良好的分析能力與問題解決能力
• 主動積極能獨立作業並能同時管理多項工作時程
• 具與外部會計師及稅務顧問合作經驗
• 熟悉財務報表編製及相關揭露要求
• 具備扎實的本地稅務法規及國際稅務概念知識
• 熟悉 SOX薩班斯法案內控合規架構
• 熟練使用 Excel 及 ERP 系統如 SAP

加分條件Preferred Qualifications

• 具 CPAACCA 或同等專業會計資格
• 曾任職於四大會計師事務所Big 4
• 曾參與財務流程改善或財務系統導入專案
• 具 PCAOB 審計經驗或上市櫃公司財務工作經驗