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About the Role We are seeking an Accounting Assistant Manager to oversee the general ledger and financial management of our subsidiary, ensuring the accuracy and timeliness of all accounting operations. In this role, you will independently handle both internal and external accounting-related issues, tackling challenges such as subsidiary accounting reviews, audits, and participation in large-scale and annual financial projects. You will also take charge of optimizing existing processes, driving improvements that enhance efficiency and precision. The ideal candidate will bring solid accounting expertise, excel in cross-departmental communication, and demonstrate a passion for learning new tools and technologies. You should thrive in a fast-paced, ever-evolving environment, showcasing a strong sense of responsibility, initiative, and self-motivation. What You'll Do Oversee the subsidiary’s overall accounting processes, including accounts receivable/payable (AR/AP), invoice recording, invoice issuance, and receipt reconciliation, ensuring all accounts are completed accurately and on time. Manage monthly closing and reconciliation tasks, preparing monthly closing reports, general ledger financial statements, and consolidated financial statements as needed. Analyze financial statement anomalies, providing clear explanations and actionable improvement plans. Handle various tax filings, including business tax, corporate income tax, and withholding tax, ensuring the company’s tax obligations are met promptly. Lead the annual accounting review and audit processes, collaborating with certified public accountants to facilitate financial and tax report audits. Handle banking transactions such as deposits, withdrawals, wire transfers, and payment processing, while overseeing petty cash changes and replenishments. Participate in major projects, such as accounting software implementations, and lead smaller initiatives focused on optimizing and automating accounting workflows. Collaborate closely with Product and Business departments to plan the financial impact of new projects on the subsidiary’s financial statements. Serve as the subsidiary’s representative, addressing inquiries from internal management, investors, tax authorities, and auditors.

[About Us 醫療X科技] 慧康生活科技 Health2Sync 成立於 2013 年，旗下擁有「智抗糖 App」與「雲端智慧照護平台」兩大產品，是同時具有B2B2C的數位新創團隊。主打產品「智抗糖App」為亞洲最大慢性病管理平台，提供個人化並可複製的慢性病管理方案，建立新一代的數位療法，這套數位醫療解決方案在全球累計已有超過百萬名使用者。我們的服務結合簡易操作的數位工具與個人化及自動化的即時分析，串連慢性病友的關懷照護網路與生活數據，協助糖友透過 App 自我管理血糖，並讓家人與醫療單位透過「雲端照護平台」更即時瞭解狀況並提供關懷。透過這套解決方案，我們積極串起糖尿病照護生態圈，連結藥廠與病患，讓藥廠提供個人化的衛教及介入 (engagement)，進而提升用藥的依從度，讓病患能有較好控制效果。 [Job Description] ☆☆本職務為母公司內部稽核職務，需具備獨立性☆☆直接向審計委員會及董事會報告☆☆配合集團治理及IPO規劃推動內控優化- 建立與維護母公司及集團內部控制制度- 擬定年度稽核計畫並執行稽核作業- 出具稽核報告，追蹤缺失改善情形- 彙整集團（含海外子公司）內控與稽核資訊- 協助辦理內部控制制度自行評估作業- 向審計委員會及董事會進行稽核報告- 配合IPO相關內控及公司治理強化作業- 協助推動集團風險管理機制

1.子公司帳務處理及月結財務報表編制。 2.營業稅、各類所得扣繳稅申報，調節表編制。 3.母子公司對帳及合併沖銷。 4.財務報表編制及會計師查核對應窗口。 5.持續優化會計作業流程及相關作業。 6.協助處理主管交辦事項。

1.負責收入、成本帳務處理及應收帳款管理 2.負責處理月結作業及報表編制，例如：科目餘額表、銀行調節表、收入調節表等 3.營業稅申報及調節表編製 4.持續優化會計作業流程及相關作業 5.會計師查帳資料整理及提供 6.協助處理主管交辦事項