樺漢科技股份有限公司_鴻海集團

The Senior Accounts Executive/ Accountant (Receivable) oversees the end-to-end accounts receivable process for the APAC region, including Singapore, the Philippines, India, Australia, and New Zealand. Responsibilities include billing, collections, credit control, and accurate revenue recognition. The role ensures healthy cash flow and compliance with accounting and tax policies, and reports to the Regional Finance Manager in Singapore. 【Key Responsibilities】 • Manage the end-to-end AR process across multiple entities in the region. • Ensure timely and accurate invoicing and posting of customer receipts. • Monitor and analyze AR aging; follow up with local teams and customers to ensure timely collections. • Review and resolve discrepancies, credit notes, and unapplied cash items. • Perform customer account reconciliations and maintain accurate AR sub-ledgers. • Support month-end closing (revenue cut-off, bad debt provision, AR reporting, etc.). • Coordinate with Sales, Operations, and Customer Service to resolve billing or payment disputes. • Assist in the preparation of cash flow forecasts and AR-related KPIs. • Ensure compliance with group accounting policies and local tax requirements (e.g., VAT/GST invoicing). • Support internal and external audits related to receivables. • Drive process improvements and automation for the Order-to-Cash (O2C) cycle across the region.

The Senior Accounts Payable Executive oversees the full accounts payable process for the APAC region, including Singapore, the Philippines, India, Australia, and New Zealand. Responsibilities include invoice processing, payment execution, vendor management, tax compliance, and coordination with cross-functional and country finance teams. The role ensures timely, accurate payments and strong internal controls in line with group policies, and reports to the Regional Finance Manager in Singapore. 【Key Responsibilities】 • Manage and oversee the full-cycle accounts payable process for multiple entities within the region. • Review and verify supplier invoices, ensuring accuracy, proper coding, and compliance with company policies and tax regulations (e.g., VAT/GST/WHT). • Process and schedule vendor payments (manual, batch, and automated) in accordance with agreed payment terms. • Monitor AP aging reports and resolve overdue items or disputes promptly. • Reconcile vendor statements and ensure discrepancies are investigated and corrected. • Support month-end closing activities — accruals, account reconciliations, and reporting. • Liaise with procurement, operations, and country finance teams to ensure smooth Procure-to-Pay (P2P) processes. • Maintain up-to-date vendor master data and ensure compliance with internal control policies. • Assist in process improvement initiatives, automation, and standardization across countries. • Support internal and external audit requirements for AP.

Ennoconn 資安 FAE 工程師，在公司的資安產品推展演著重要的角色，負責協助客戶理解、使用和建置紅隊資安攻擊產品 (Breach and Attack Simulation, BAS)、和藍隊資安防禦產品。 【工作內容包含】 - 協助客戶理解、使用和建置紅隊及藍隊資安產品，回答技術問題，設計資安解決方案，確保客戶的資安需求得到滿足。 - 與客戶合作，深入了解他們的需求場景，以協助他們選擇適合的資安解決方案。 - 提供產品演示、教育訓練，並撰寫相關的技術文件，以協助客戶更好地理解和使用產品。 - 建立並維護與客戶的關係，快速解決客戶在使用過程中遇到的技術問題，提供協助和解決方案。 - 密切關注市場趨勢和技術發展，並與內部團隊合作，提供客戶滿意的解決方案，同時將客戶反饋納入產品改進流程。 【我們期待您具備以下特質】 - 具備基本英文溝通能力，能夠與客戶進行會議討論和對話。 - 具備扎實的網路和資安基礎知識，對資安議題有深入理解。 - 具備主動積極的學習心態，熱衷於研究各種資安攻擊技術和防禦措施。 - 能夠快速識別問題，找到解決方案，並在壓力下冷靜應對，以確保客戶需求得到滿足。 - 具備對資安市場趨勢和客戶需求的深刻理解，能夠提供客戶實用的建議，並在內部團隊中分享洞察，以改進產品和服務。 【加分條件】 - 具備滲透測試、資安事件分析經驗者優先考慮。 - 持有資安相關證照者佳。 - 具備專案管理經驗者佳。 【其他】 - 可接受對資安領域有熱忱的新鮮人，內部會提供相關培訓。

1.Circuit Checklist Review 2.Motherboard Function Testing 3.Power Supply Testing 4.Signal Measurement 5.BOM Build

1.光學模組，記憶體模組，電池模組，SMART METER 模組等料件 Sourcer 2.台北專案採購窗口，負責該專案成本分析及採購段資訊整合

1.採購 PPM 2.成本分析

1.熟悉MOTOR, POWER SUPPLY/ADP., Display Module, Touch panel Module, Storage module, Camera Module 等 料件 2.具備成本與分析能力 3.能夠掌握市場趨勢並即時反饋

1.國際租稅策略與遵循 (International Tax Planning & Compliance): 2.移轉訂價管理 (Transfer Pricing Management) 3.定期評估集團的國際稅務風險，並提出預防與解決方案。 4.跨部門與外部顧問協作窗口 (cross-functional Collaboration & Advisory):

1. IQC入料檢驗需外驗台灣區廠商 2. OQC出貨檢驗，生產良率監控及報表製作及出差台灣區系統廠 3. 品質異常分析及判定 4. 工作需配合出差(地點：新北中和/樹林/土城/桃園龜山/彰化)

1.專案時程管理溝通 2.美洲區專案上線佈建、法人之教育訓練/測試/上線移轉計劃之實施進度管理 3.SAP日常維運及財務成本模組相之專案設計及進度管理