Hsinkai Liao
Senior Financial Accountant @台積電
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WORK HISTORY
Senior Financial Accountant @台積電
Phoenix, AZ, US
Cross-Functional Process Optimization: Partnered with stakeholders to architect robust payment processes and gating mechanisms, enhancing financial integrity.Operational Excellence: Developed and implemented a standardized monthly PO closing checklist by localizing global best practices from HQ to ensure reporting accuracy.Systematization of Non-PO Workflows: Streamlined the non-PO closing cycle by establishing comprehensive SOPs, summary tables, and structured checklists.Knowledge Transfer & Leadership: Orchestrated a seamless transition of responsibilities to a successor; provided mentorship on Incoterm accrual methodologies and complex related-party reconciliations.Internal Controls & Audit Oversight: Led the annual internal control assessment for the entire team, managing the end-to-end lifecycle from progress tracking and post-testing reviews to final executive reporting.
EDUCATION
National Taipei University
Bachelor of Business Administration, Accountancy
University of Maryland - Robert H. Smith School of Business
Master of Science - MS, Business Analytics
ABOUT HSINKAI LIAO
With years of experience in corporate finance and as a US CPA license holder, I am confident to facilitate the team with my experience in financial analysis and data processing!
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