• Reviews and check against monthly project cost reports from commercial to financial data. Analyze any risk that may impact margin. • Highlights and reports projects with major variances and/or loss-making projects immediately. • Liaise with respective Project personnel on monthly project cost accruals and to ensure all accrual amounts are supported with relevant documentation. • Performs monthly reviews on cost center expenses comparing actuals incurred vs. budgets/forecast. Ensure expenses spent within allowable limits. Raise any overspent or risk of overspent to Finance Manager. • Performs monthly review of actual financial performance against budget/forecast. Provide proper variance analysis for management review. • Review Project Weekly Cash Flow Forecast and Monthly Cash flow Forecast with finance manager. • Ensures that financial and management accounts/reports are put up professionally and within stipulated deadlines. • Assists Finance Manger during forecast and budgeting cycle. • Ensures that accounting and tax records are properly kept, and reports and filings are done in compliance with accounting and legal regulations, standards, policies and procedures. • Liaises with internal auditors and external auditors on audit matters. • Ensures that tasks and duties are carried out in accordance with Company policies and accounting standards. • Ensures that key internal controls are effectively maintained and complied with.

Summary: This position is responsible for supporting production at SUSS MicroTec Taiwan to achieve output and quality targets in the most efficient and trouble-free manner. The role requires solid knowledge of safety regulations to assist with 3rd-party audits, maintain the safety knowledge base, and improve equipment design from a safety perspective. Strong English communication skills are required to collaborate with colleagues in Germany. Travel Requirement: Approx. 10% Responsibilities: - Create, maintain, and expand safety- and standards-related content in the engineering knowledge base; define design rules for compliant designs - Train engineering staff on safety-related topics - Provide consultation during development processes and act as gatekeeper for safety requirements - Moderate risk assessments for new developments and existing systems - Plan, prepare, execute, and follow up on 3rd-party audits - Support module experts in evaluating safety aspects for special requests - Participate in relevant semiconductor industry committees related to machine safety

Roles and Responsibilities 工作職責 1. Responsible for the company's daily financial management and accounting work. 負責公司日常財務管理和會計核算工作。 2. Prepare and review financial statements to ensure the accuracy and timeliness of financial data. 編制和審核財務報表，確保財務資料的準確性和及時性。 3. Manage tax reporting and planning to ensure tax compliance. 管理稅務申報和籌畫，確保稅務合規。 4. Monitor and manage the company's budget, and conduct cost control and financial analysis. 監控和管理公司預算，進行成本控制和財務分析。 5. Coordinate communication with tax authorities, administrative departments, accountants, banks, and other relevant external organizations. 協調與稅務機關、行政管理部門、會計師、銀行及其他相關外部機構的溝通聯繫。 6. Provide financial decision-making support to the company's management. 為公司管理層提供財務決策支援。 Qualifications 崗位要求 1. Education: Bachelor's degree or above in accounting, finance, or related majors; CPA qualification preferred. 教育背景：會計、財務或相關專業本科及以上學歷；會計師資格優先。 2. Work Experience: At least 5 years of financial work experience in the manufacturing industry, with import and export business experience preferred. 工作經驗：至少5年製造業財務工作經驗，具備進出口業務經驗者優先。 3. Professional Skills: Familiar with local tax regulations, with good financial analysis and budget management skills. 專業技能：熟悉當地稅收法規，具備良好的財務分析和預算管理能力。 4. Communication Skills: Good communication skills in both Chinese and English, positive and optimistic, able to communicate effectively with team members and external partners. 溝通能力：良好的中英文溝通能力，積極樂觀，能夠與團隊成員和外部合作夥伴有效溝通。 5. Other Requirements: Honest and reliable, responsible, meticulous, with good professional ethics and teamwork attitude. 其他要求：踏實誠信，有責任心，工作細緻，具備良好的職業道德和團隊合作精神。 6. Computer Skills: Proficient in the use of financial software and office automation tools. 電腦技能：熟練使用財務軟體和辦公自動化工具。

What we are looking for We’re looking for an exceptional Taiwan & Japan Finance Manager, who is expected to build up strategic Business Partnership with relevant stakeholders and manage all financial as well as accounting operation of Taiwan and Japan in all aspects, reporting to Asia Pacific Finance Director. What you will be doing • Financial Reporting and Analysis: Ensure timely preparation of financial statements in compliance with official guidelines and in accordance with US GAAP and Local GAAP. Conduct financial analysis to identify trends, variances, and opportunities for improvement. Ensure compliance with accounting standards and regulatory requirements. • Audits and Compliance: Take full responsibility for the company’s statutory, internal, and SOX audits. Ensure proper submission of Tax and VAT reports in compliance with local regulations of each entity. Maintain legal compliance, including board and shareholders meetings, statutory requirements, insurance, and reports to authorities. • Internal Controls: Develop and maintain robust internal control systems to ensure accurate financial information. Ensure compliance with local and global policies and implement corrective actions from audit reports. • Budgeting and Forecasting: Support the preparation of the annual operation plan. Prepare monthly budget reviews and forecasts in collaboration with local management and the global FP&A team. • Cash Flow Management: Plan and manage cash flow, including capital investments, collections, and payments. • Payroll Management: Oversee and manage all aspects related to payroll calculation and review. • Team Leadership: Lead and mentor local accounting teams, Oversee the recruitment, training, and development of local finance teams. Foster a collaborative and high-performance work environment. • Strategic Support: Support the company’s global financial processes in a changing environment, including group reporting, ERP implementation and PMI processes. • Business Partnership: Act as a strategic business partner to other departments, providing financial insights and support. Collaborate with business leaders to drive financial performance and achieve business objectives. Support cross-functional initiatives and projects to enhance overall business operations.

Position overview: The Accounts Payable Accountant is responsible for managing the full accounts payable cycle, including processing invoices, managing payments, and ensuring accurate month-end reconciliations. The role also involves handling employee expense reports, maintaining vendor records, and supporting audits. Strong communication skills are required to resolve issues with vendors and business partners in a timely manner. [Responsibilities]: 1. Responsible for full cycle accounts payable: process high volume AP entry, including review invoices for appropriate documentation and obtaining approval, coding and process invoices 2. Enter invoices into accounting system with purchase order via 2-Way or 3-Way match 3. Review employee expense reports and receipts per company "Travel and Expense Reimbursement policy” 4. Manage weekly check runs, wire transfers and ensure timely payment to vendors 5. Process inter-company balances settlement request 6. Ensure verification of vendor accounts by reviewing the monthly vendor statements reconciliation 7. Monitor and clean up unvouchered goods receipts 8. Communicate with vendors, customers and business partners to resolve issues timely 9. Responsible for AP and PO month-end closing 10. Prepare month-end reconciliations for suppliers and journal entries for AP accruals 11. Responsible for generating and maintaining payment forecast report 12. Oversee vendor maintenance, including W-9 and W-8BEN records 13. Assist internal/external auditors with quarterly and annual reviews/audits 14. Support any other ad hoc projects as needed

• Responsible for on-time monthly closing and operational reporting package as per management team’s requirements. • Lead the Finance and Accounting (FA) Department by setting goals, defining objectives, and managing team performance. • Oversee daily finance and accounting operations to ensure efficient workflows. • Develop and implement financial strategies, policies, and procedures aligned with the company’s objectives. • Manage the preparation of accurate financial reports to track and reflect operational performance. • Supervise budgeting, financial forecasting, and cash management to maintain sufficient funding and liquidity. • Ensure compliance with legal, regulatory, and tax obligations through timely and accurate filings. • Collaborate with Bora Bio’s senior management team to define financial strategies and manage required documentation. • Optimize financial systems, processes, tools, and internal controls for improved efficiency and accuracy. • Recruit, train, and retain skilled finance and accounting professionals to build a high-performing team. • Manage relationships with partners and stakeholders, including clients, external auditors, and financial institutions • Align financial activities with headquarters (HQ) requests and directives. • Handle and ensure the smooth execution of ad-hoc projects as needed ※職稱及薪資核定將視個人學經歷背景作調整