1. 各類所得、二代健保扣繳與申報。電子發票、零稅率等營業稅申報 2. 應收帳款、應付帳款、銀行融資等銀行往來，相關帳務管理及分析報表 3. 定期製作財務報表、調節表、分類帳等，並針對異常項目進行分析與控管 4. 提供並分析其他管理決策所需之管理會計資訊 5. 協助規劃及建立內部控制作業流程 6. 配合會計師查帳作業 7. 完成主管交辦事項商業及管理學門

1.營運計畫執行與控制，整理定期報表予主管瞭解營運狀況。 2.執行營業損益差異分析、經營數據統計，提供營運改善建議。 3.執行經營策略分析，跨部門流程整合規劃及績效管理。 4.配合公司營運策略需求，協助專案工作之推動。 5. 市場資料蒐集及分析統計 6 . 其他主管交辦事項企業管理學類,一般商業學類

1、審核全公司原物料、費用支出及收入交易傳票之正確性及合理性 2、集團Report 3、Monthly Report & product cost analysis 4、GM Report 5、Assumption Overview 6、Ratio analysis 7、New project Analysis 8、資金調度分析及銀行團溝通聯繫 9、團隊績效檢視 年度計畫： 1、整合全公司預算執行與配合。 2、編制每年預算並配合公司政策調整隨時更正。 3、整合公司年度會計資料提供會計師財務簽證及稅務簽證之查帳資訊。 4、會計部門預算編制與執行。 5、股東會資料完成。 6、提供集團所需資訊。 其他 1、新產品報價分析。 2、了解各項稅務法令，為公司申請政府各項獎勵措施。 3、會計、財務及稅務等事項督導與執行。一般商業學類,財務金融學類,會計學類普通小型車普通小型車

Job Duties & Responsibilities Responsible for managing and monitoring the cost across Tech and Support Units in DBS Taiwan, including integration cost management. Understand cost drivers across support units and provide analysis on cost management to track expense Partner BU/SU on country cost management initiatives Country Direct Billing Handling (Accruals, Budget review, supporting for regulatory) Partner with regional finance on New Cost allocation (NCA) database for cost efficacy analysis from product and process perspective Manage a team of 2 to drive expense support across Tech and Support Units.

1.海外工廠財務、會計、關務、稅務及成本管理工作。 2.定期核閱財務報表，並針對異常項目進行分析檢討。 3.提供並分析其他管理決策所需之管理會計資訊。 4.其他相關專案與主管交辦事項。 ◎一經面試錄取，直接外派海外，外派地點依我司所有廠區國家評估訂定。 ※外派人員報到日至海外機場出境時，皆有安排司機專車接送，鈺齊以人為本，共同守護同仁安全~會計學類

1.規劃及檢討公司會計作業流程，並覆核各項會計作業，以符合財會及稅務之規定。 2.定期核閱財務報表，並針對異常項目進行分析檢討。 3.解決並督導關係企業帳務處理及覆核其財務報表。 4.提供並分析其他管理決策所需之管理會計資訊。。 5.其他相關專案與主管交辦事項。 ※外派人員報到日至海外機場出境時，皆有安排司機專車接送，鈺齊以人為本，共同守護同仁安全~會計學類

[Financial Performance Analysis] • Provide monthly financial performance reporting to business partners • Review the business performance against plan/forecast in terms of products and customer segments, and proactively highlight key risk to business / senior management • Develop financial models to provide the insights for business to prepare forecasting / planning, and articulate strategies • Ensure proper accounting policies and financial control are in place • Provide accounting guidance and financial advisory to business to ensure the integrity of reports at all times. • Provide in-depth cost analysis to provide solid commentaries, and proactively manage the monthly cost expenditure to avoid fluctuation • Assist business in expense management on BAU and project / initiatives spent • Support Finance other functions to solve the financial issues related to CBG [Business Forecasting and Budgeting] • Perform and manage full-year forecast in monthly basis, and identify opportunity and risk against budget to ensure the delivery of full-year budget. • Prepare annual budget preparation, review and submission [Ad-hoc / Initiatives] • Assist to evaluate the financial of campaigns and initiatives, and track the results • Assist in assessing returns on investments and strategic plans • Support the business decision process, providing essentials analysis on internal and external benchmarking and performing ‘what if’ scenario” • Assist in providing insights in market & competitors analysis

1.審查公司財務收支文件及憑證 2.定期記錄並核對公司總分類帳 3.定期編製公司帳務報表，及其他財務分析資料等 (培訓前期在台北總公司)

- 收付款及票據開立/兌現作業 - 每日銀行餘額表核對更新 - 每日資金管理及調度規劃 - 規劃短中長期資金運用及分析 - 銀行往來額度維持及管理 - 銀行保證作業 - 集團間現流預估及資金相關報表製作分析 - 月底結帳 - 其他主管交辦事項會計學類,財務金融學類,企業管理學類

1.審核貨款及費用等應付款項單據及帳務處理。 2.審核銷貨及應收款項單據及帳務處理。 3.審核成本單據及成本結轉處理。 4.辦理銀行現金存款、提款、匯款、轉帳等網銀或臨櫃作業。 5.辦理營業稅、各類扣繳及營所稅等稅務申報及編製調節表。 6.編製各項管理報表。 7.配合會計師辦理財務及稅務簽證。 8.配合國稅局辦理稅務查核事宜。 9.辦理勞健保及團保加退保事宜。 10.主管交代事項。會計學類

1.國內外進貨、退貨成本核銷及成本計算等 2.支付國外進口貨款明細提供 3.開立發票及銷貨發票申報等相關作業 4.應收、預收總帳核對及調整 5.預收貨款已開立發票統計 6.其他主管交辦事宜 【其他條件】 1. 具良好溝通能力，邏輯性思考能力，系統性分析能力 2. 有會計師事務所經驗者佳 3. 歡迎會計本科應屆畢業生會計學類,財政學類,一般商業學類丙級會計事務技術士

We are looking for an ambitious Accounting Assistant Manager to join our team. The Accounting Assistant Manager will be responsible for oversee the daily operations of the accounting department. Intelligent people, who have strong background in accounting and an entrepreneurial mind-set, welcome to empower future with us to drive success and achieve value in life and business. | Responsibilities | 1. Lead a team of 3-4 to manage daily operations of accounting functions and ensure compliance in all perspectives. 2. Oversee payment transactions and ensure payment are complying with policy. 3. Responsible for month end closing and ensure reports are prepared accurately and in accordance with brands’ requirements. 4. Review, analyse and provide variance commentary on monthly financial and management reports. 5. Lead budget and forecast for the assigned brands and enforce subsequent budget control. 6. Handle tax, annual audit and liaise with auditors. 7. Ensure compliance with accounting policies and regulatory requirements. 8. Perform other duties and tasks as assigned. | Candidate requirements | 1. Bachelor’s degree or above in Accounting or relevant field. 2. 10+ years of experience in Accounting, and/or Finance. 3. Fluent English both verbal and written. Good computer literacy. (Microsoft office). 4. Excellent communication and interpersonal skills, with the ability to work collaboratively. 5. Deadline-driven with excellent time management ability 6. Experience in SunSystems, or SAP and is a plus 7. Experience in wholesale, retail or FMCG will be an advantage.會計學類,財務金融學類

- 需準時並準確提供每日、每週、每月、每年的績效 KPI 報告並與組織分享。 - 制定強有力的分析方式以遵循商業模式。 - 負責準備每月績效評估。 - 通過預測月度落地、年度滾動預測、年度預算和戰略計劃來預測未來的結果和可能影響業務的因素。 - 對於專案任務按需求進行分析和研究。會計學類,財務金融學類

The (Sr.) Business Analyst will support KCP ESEA cluster business and provide financial leadership to the business team and acts as an indispensable partner in achievement of business objectives. Key expectations and responsibilities include: • The position objective is to develop finance leaders with hands-on experience in analysis / simulation mechanism / budgeting, be partnership with business unit, also exposure to business strategy. • Business unit budgeting/ forecast modelling and analysis; prepare relevant business management report and monitoring all financial results • Identify relevant issues, risks and opportunity, clarify strategic choices, and bring a point of view to the table that influences the direction of the organization • Proactively bring forward insights and ideas; Drive and lead things that matter across the business • Act as a source of business knowledge and problem-solving capabilities to ensure sound analyses and recommendations across a wide range of business decisions that may include market growth, innovation, go-to-market strategies, and investments • Take accountability to deliver results that have a meaningful impact on the success of the organization Experiences 3-5 years working experience in Financial Analysis Education Background Bachelor’s degree or above in Finance/Accounting/Business or related field Qualification • Proactive working attitude with attention to details and numbers; logically thinking and financial analysis capabilities • Strong interpersonal skill to communicate and influence counter parties to align with corporate strategy • Embrace and demonstrate a continuous improvement mindset to improve the quality and productivity of the Finance team • Able to work independently under pressure and be willing to take challenges • Advanced computer skills using Excel, and PowerPoint to prepare communications, financial/functional spreadsheets, and presentations • Proficient in English oral and written communication

Summary: We are seeking an experienced Sr. Revenue Analyst /Sr. Accountant who will be a part of the worldwide revenue team. We are looking for a high-energy, hands-on individual that has the ability to work independently and as a team player. We are a growing company, looking for individuals to drive best practices, efficiency, and have a desire to learn and grow with us. Reporting to the Revenue Manager, the Sr. Revenue Analyst in this position will work daily on requests that come into the team related to revenue transactions for hardware, software and services, as well as analyzing and review monthly revenue financial transactions, support month end and quarter end close, prepare reporting, and work directly with our external auditors. This role will leverage our SAP and RevPro system. This role will be responsible for understanding and establishing processes and controls for services contracts in compliance with US GAAP specifically ASC 606 and IFRS 15. Essential Duties and Responsibilities Includes the following essential duties and responsibilities (other duties may also be assigned): • Prepare accounting analysis for all aspects of revenue cycle, which may include accounts receivable or deferred revenue transactions, revenue accounting under ASC 606 and IFRS 15. Execute monthly accounting close activities and deliverables in revenue and related areas in accordance with our month end close schedule • Prepare balance sheet reconciliations for revenue related receivables and liabilities accounts, including relevant analysis of variances and operational / business drivers • Assist in tracking subsequent sales return, credit memo, and compile data required in the quarterly analysis of sales return reserve • Involved in preparing data analysis for service attached rates or other On-site services business review monthly for completeness • Function as a key part owner of internal controls relating to the revenue accounting area and provide audit schedules and necessary reporting and analysis at quarter and year-end to external auditors as requested for audit, 10Q/10K preparation and 404 SOX compliance • Participate in ad hoc projects/tasks as requested by Revenue team or others in the Finance organization • Work with our revenue-analysis tool, RevPro • Maintain proper policy and procedures development and documentation Qualifications: • Bachelor‘s degree in accounting or finance • 5 + years of experience in Finance and Accounting, preferably with a public company • Strong knowledge of Revenue Recognition Accounting GAAP • Big 4 and industry blended experience and CPA/ACCA are preferred • SAP and RevPro experience is highly preferred • Possesses strong analytical and problem-solving skills • Fluent and good English verbal and written communication skills • Attention to detail is critical to this role • Has the ability to interact with all levels of management • Experience analyzing large amounts of financial data • Have demonstrated presentation skills and ability to easily present financial data in a clear and concise manner • Strong MS Word, Excel and PowerPoint skills商業及管理學門

1. 財務/會計/BOD等工作指導及執行 2. 資金、資產效率提升與管理 3. 經營分析及預算編制與預算管控財務金融學類,會計學類

1. 會計作業流程之制定、檢討及修訂。 2. 定期完成財務報表制作及財務分析報告，並提供相關管理報表。 3. 核閱財務報表及檢討異常，分析、提出改善措施，並執行。 4. 各項會計作業之覆核，以符合財會及稅務之規定。 5. 配合會計師、監察人、交易所等賬務查核作業。 6. 年度盤點事宜規劃及執行。 7. 領導與教育部屬，並協助其解決問題。 8. 其他主管交辦事項。一般商業學類,會計學類

1. 審核各種費用、款項和帳務處理。 2. 協助製作各類財務報表，包括科餘表、調節表和月結報表等。 3. 審核應收應付帳款、開立發票等相關作業。 4. 協助稅務申報作業，包括營業稅、營所稅等各項稅務。 5. 處理各類所得扣繳申報作業，並配合會計師查帳相關事宜。 6. 核對銀行交易及對帳單。 7. 處理與公司行政事務和主管交辦事項。商業及管理學門

[儲備會計師] • 未來以成為事務所合夥人為目標 • 事務所年度工作規劃及人力安排 • 教育訓練安排(教材由各業務負責人員準備) • 記帳、查帳工作底稿品質覆核 • 各項業務工作進度管理、問題排除與指導 • 協助會計師進行案件開發 • 同仁關懷及文件收集 • 報價追蹤 • 事務所應收帳款管理 *直接管理人數約3-4人，秘書協助。 • 國內外大學以上畢業 • 八年以上相關產業工作經驗 (含至少5年會計師事務所經驗) • 良好的溝通、問題解決、組織協調及抗壓力 • 會計師考試及格 (或至少剩下1-2科) [審計組 副理] • 執行一般審計包含審計規劃，帶隊外查，底稿及報告編製及複核 • 協助盡職調查、企業併購顧問服務、資金募集...等專案 • 善與客戶溝通及協調 • *直接管理人數約4-5人。 國內外大學以上畢業 2. 具事務所工作經歷3年以上 3. 有帳務處理及報稅經驗更佳 審計查帳專員 • 帳務處理(含會計總帳及成本編製)、稅務申報。 • 編製帳務報表，以及其他相關資料等 • 顧問專案執行 • 客戶溝通聯繫 • 簽證案件之執行、進度控管 • 查帳流程優化 • 事務所指派任務。 1. 事務所兩年以上記帳及稅務申報經驗 2. 情緒穩定善於溝通 3. 有查過投資業及營建業經驗佳 4. 會操作文中佳 5. 具記帳士執照加分。