8

1.收發、記錄及彙整交易產生之原始憑證,並登錄至會計系統製作傳票。 2.審核有關各項費用支付之發票、單據及帳務處理。 2.審核廠商貨款或費用等應付款項帳務。 3.審核客戶應收款項帳務。 4.審核有關各項成本費用發票單據及帳務處理。 5.協助審核旅遊團帳。 6.審核有關各項費用支付之發票、單據及帳務處理。 7.辦公室庶務設備,用品採購及資產管理作業。 8.每月報表製作及差異分析。 9.具有會計基礎,有會計相關經驗者佳。輕型機車,普通小型車輕型機車,普通小型車

應徵人數|1-5 人

2024/03/29

1. 同金客戶基本資料整理/更新 2. 同金客戶財務報表編制 3. 協助辦理同金額度年度續約(信評資料更新、利關人畫面查詢、工商登記ID畫面查詢…等) 《歡迎2025應屆畢業生投遞》 收件截止日:2024/4/19(五) 面試日期:5月中旬財務金融學類

應徵人數|1-5 人

2024/03/29

1.負責餐廳出納工作 2.餐廳結帳及接聽電話訂位財務金融學類,其他商業及管理學類,數理統計學類

應徵人數|1-5 人

2024/03/25

1. Account Payment: - In charge of vendor payments, including: - Review and verify invoices, credit memos, or other appropriate supporting documentation - Submit payment requests with accurate information - Coordinate internally and with vendors to solve discrepancies or disputes - Prepare relevant materials and request for payment approval - Follow through and ensure payments are settled in time - Reconcile between vendor statements and internal system/accounting records 2. Assist in relevant bookkeeping, reconciliation and closing as needed. 3. Ad hoc payment, finance or accounting tasks as assigned.商業及管理學門

應徵人數|1-5 人

2024/03/24

1. Account Payment: - In charge of vendor payments, including: - Review and verify invoices, credit memos, or other appropriate supporting documentation - Submit payment requests with accurate information - Coordinate internally and with vendors to solve discrepancies or disputes - Prepare relevant materials and request for payment approval - Follow through and ensure payments are settled in time - Reconcile between vendor statements and internal system/accounting records 2. Assist in relevant bookkeeping, reconciliation and closing as needed. 3. Ad hoc payment, finance or accounting tasks as assigned.商業及管理學門

應徵人數|6-10 人

分析

2024/03/24

1. Account Payment: - In charge of vendor payments, including: - Review and verify invoices, credit memos, or other appropriate supporting documentation - Submit payment requests with accurate information - Coordinate internally and with vendors to solve discrepancies or disputes - Prepare relevant materials and request for payment approval - Follow through and ensure payments are settled in time - Reconcile between vendor statements and internal system/accounting records 2. Assist in relevant bookkeeping, reconciliation and closing as needed. 3. Ad hoc payment, finance or accounting tasks as assigned.商業及管理學門

應徵人數|1-5 人

2024/03/24

1. Account Payment: - In charge of vendor payments, including: - Review and verify invoices, credit memos, or other appropriate supporting documentation - Submit payment requests with accurate information - Coordinate internally and with vendors to solve discrepancies or disputes - Prepare relevant materials and request for payment approval - Follow through and ensure payments are settled in time - Reconcile between vendor statements and internal system/accounting records 2. Assist in relevant bookkeeping, reconciliation and closing as needed. 3. Ad hoc payment, finance or accounting tasks as assigned.商業及管理學門

應徵人數|1-5 人

2024/03/24

1.企業財務、報表診斷與建議 2.有成本會計經驗尤佳 3.此職務為兼職人員,一個月進公司數天即可,上班天數可以討論財務金融學類,一般商業學類,會計學類

應徵人數|1-5 人

2024/03/22

為你推薦的專屬職缺

1. 參與電力交易、電力市場、經濟建模、財務模型、能源分析預測、電業組織管理等相關研究計畫。 2. 專案管理、撰寫研究計畫書面報告。 3. 配合業主執行相關交辦事項。 註: 5年以下工作經驗含碩士畢業生以高級助理研究員起聘; 碩士畢業5年以上工作經驗視表現與過往經歷可能以副研究員起聘,博士畢業即以副研究員起聘,即有帶人之責任,起薪也不同。企業管理學類,財務金融學類,會計學類

應徵人數|1-5 人

2024/03/29

1.有傳票借貸概念/單據類登打. 2.應收帳款請款/開立發票. 3.應付帳款付款作業. 4.公司對外帳款的處理。 5.協助處理進出口聯絡/報關等. 6.零用金管理. 7.理解能力強.善於跨部門溝通. 8.有使用ERP經驗軟體佳. 9.協助公司參展.庫存盤點. 10.完成會計主管交辦事項. 11需配合加班

應徵人數|1-5 人

2024/03/29

1. 負責客戶資金審核與帳目核對,執行後台系統對應操作。 2. 監控平台資金流動與訂單狀況,處理異常問題及追蹤反饋。 3. 定時進行工作匯報,第一時間回應風險問題並予以解決。 4. 審查客戶數據是否存在異常。 5. 其他主管交辦事項。

應徵人數|1-5 人

2024/03/29

We are looking for talents with superior analytical thinking to join our Strategic Marketing and Planning Department in Taipei worldwide headquarter. ASE Technology Holding (TAIEX: 3711, NYSE: ASX) is the world’s largest provider of semiconductor manufacturing services in IC assembly and test, and we have extended our presence in electronic manufacturing services through our subsidiary, USI (SSE: 601231) . The position will have the great fast-track involvement in group strategic planning / business development and exposure to global technology dynamics and leading electronic and semiconductor companies. Responsibilities: - Conduct market analysis on technology, electronics and semiconductor industry to help our group identify business opportunities - Perform analysis for group business performance and deliver insights to senior management - Evaluate potential strategic investment or M&A targets and partnership opportunities with execution plans - Utilize effective communication and problem-solving skills to work closely with different departments within ASE Group to ensure company growth - Collaborate with sales, engineering and manufacturing teams to assist strategic decisions of senior management with our market intelligence Qualifications: - BS/BA or MS/MBA in business administration, finance, or equivalent - Strong analytical and problem-solving abilities - Superior Excel financial modeling skills - Good written and verbal communication skills - Native proficiency in Chinese/fluent in English speaking and writing商業及管理學門,數學統計學門,電算機學門

應徵人數|1-5 人

2024/03/29

1.協助通路達成理財預算目標 2.財富商品推動及業務政策宣導 3.輔佐通路主管擬定業務區商品聚焦銷售策略 4.協助通路主管辦理人員產能分析與提升 5.通路銷售人員專案商品輔銷輔訓 6.財富管理客戶陪訪 7.舉辦並可主講通路中、小型客戶關懷、理財說明會財務金融學類

應徵人數|1-5 人

2024/03/29

1.審閱聯貸合約內容,確認可執行性。 2.聯貸案動撥收息及合約條件之貸後控管。財務金融學類,企業管理學類,會計學類

應徵人數|1-5 人

2024/03/29

1. 具海空貨運帳務及稅務相關經驗及審核能力。 2. 熟悉博聯IFREIGHT、ERP PLGL帳務處理及B2B實務經驗者尤佳。 3. 熟悉三角貿易、稅務等相關法令規定。 4. 編制各類財務報表、調節表、分類帳等內控管理能力。 5. 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。 6. 應收帳款、應付帳款、銀行融資等,相關帳務管理及分析報表。 7. 具記帳士證照或會計師事務所經驗者優先入取。 8. 配合會計師查帳作業。 9. 完成主管交辦事項。商業及管理學門

應徵人數|1-5 人

2024/03/29

1.分析ALM暴險並優化管理制度 (含流動性/利率錯配/股債投資風險) 2.管理海外分支機構之ALM風險與議題 (含流動性/利率錯配/股債投資風險)財務金融學類,一般商業學類

應徵人數|1-5 人

2024/03/29

☑️績效管理與獎金計算業務 ☑️追蹤/控管各單位預算執行狀況 ☑️其他主管交辦業務商業及管理學門

應徵人數|1-5 人

2024/03/29

1.有傳票借貸概念/單據類登打. 2.應收帳款請款/開立發票. 3.應付帳款付款作業. 4.公司對外帳款的處理。 5.協助處理進出口聯絡/報關等. 6.零用金管理. 7.理解能力強.善於跨部門溝通. 8.有使用ERP經驗軟體佳. 9.協助公司參展.庫存盤點. 10.完成會計主管交辦事項. 11需配合加班

應徵人數|1-5 人

2024/03/29

1. 營業稅、營所稅等稅務申報 2. 流通業進銷存、應付帳款及其報表、彙整等 3. 流通業收銀系統報表統計、應收付帳款及其報表 4. 各項調節表/管理報表/合併報表編制 5. 熟悉Office運用 6. 具流通業財會工作經驗、文中系統能力尤佳 7. 具購物網站帳務經驗者尤佳會計學類,一般商業學類,財務金融學類輕型機車,普通重機車

應徵人數|1-5 人

2024/03/29

1. 財務會計成本分析相關事務 -審核有關各項費用支付之發票、單據及帳務處理。 -處理及審核廠商貨款或費用等應付款項帳務。 -處理及審核一般會計帳務。 -審核料品進耗存流程及相關單據。 -配合會計師查帳作業,並將調整分錄入帳。 -核對各明細分類帳與總帳勾稽,並與試算表覆核。 -公司帳冊記錄及憑證之核算及保管 -維護成本結轉流程。 -執行一般現金收付作業。 -核對儲存現金與記錄是否相符合。 -管理零用金異動及撥補作業。 -製作出納科目餘額表、收款日報表等。 -完成例行付款開票及電子支付作業。 -申報營業稅、營所稅等各項稅務。 -總分類帳及帳冊記錄及憑證之登載、核算及保管。 -負責公司外帳之查核及登帳、結帳整理及稅務申報。 -配合財報需要,備妥查帳準備資料。 -營業稅申報作業及調節表、各類所得扣繳申報作業及 配合國稅局等主管機關來函處理 -會計獨立作帳,401申報、調節表、固資攤提 2.ERP會計系統管理 -收發、記錄及彙整交易產生之原始憑證 ,並登錄至會計系統製作傳票。 3.公司人員每月考勤結算 4.總務管理一般商業學類,企業管理學類,財務金融學類普通小型車

應徵人數|1-5 人

2024/03/29

1.各分公司往來帳核對、追蹤、銷帳 2.各分公司收付款追蹤及費用申請 3.編製每日傳票與日報表 4.其他主管交辦事項一般商業學類,會計學類

應徵人數|1-5 人

2024/03/29

1.每日客戶結帳開立發票。 2.零用金管理/每月費用支請。 3.製作營收、應收報表。 4.服務廠客戶接待及電話接聽應對 。 5.客戶休息室客戶服務。 6.主管交辦事項。一般商業學類,會計學類

應徵人數|1-5 人

2024/03/29

1.每月成本結算、編制營業成本表及相關報表。 2.規劃、建立與維護進銷存流程及成本結轉流程。 3.營業稅及各類所得稅申報。 4.總帳處理。 5.熟悉鼎新ERP運作邏輯。 6.其他主管交辦事項。普通小型車,普通重機車

應徵人數|1-5 人

2024/03/29

1.存同銷帳作業 2.SWIFT電文處理 3.OBU稅務報繳 4.會計帳務處理商業及管理學門

應徵人數|1-5 人

2024/03/29

1.會計相關事務 2.主管交辦任務

應徵人數|1-5 人

2024/03/29

1.法金徵信報告撰寫 2.實地訪廠及風險揭露 3.主管交辦事項

應徵人數|1-5 人

2024/03/29

Summary: Super Micro Computer, Inc. is currently seeking an Cost control member who is energetic and detail-oriented to support our fast growing organization. This role will be a member of the Operation department located in Taiwan. The responsibilities of the cost control are included but not limited to manage business cost /price and tracking projects status on a daily basis. The individual works closely with our sales, buyers and PM departments to ensure that the quotation documents are processed and delivered on time. Taking the initiative and the ability to anticipate problems before they happen are also essential for success in this position. The candidate must work well with a team of people who are committed to continuing the company‘s high growth rate. Job duties: 1. Managing cost review, margin analysis, and price justification throughout standard quotation process. 2. Price list maintenance. 3. Original Equipment Manufacturer (OEM) and customized product price management. Essential Duties and Responsibilities: 1.Cost Review 1.1. Request component costs from Purchasers. 1.2. Cross-check the costs with existing items, and/or compare with cost history. 1.3. Reveal quotation discrepancy, calculate and summarize. 1.4. Review and ensure the consistency of cost and Bill of Materials (BOM). 1.5. When costs quotations are not reasonable or discrepancy occurs, Cost Control Team Member shall reject the quotation and provide the feedbacks to Purchaser to renegotiate with vendors. 1.6. For Server and Chassis, generate product cost based on Design Center BOM. 1.7. Review costs with Purchaser and update the current costs periodically Qualifications: 1. College or above 2. Minimum 5+ years of experience in a job in the PC/Server market 3. Fluent in speaking and writing English 4. Good working attitude, strong execution, and self-motivated 5. Good at communication and interpersonal skill 6. Proactive, detail oriented, independent and organized 7. Able to work under high pressure and solve the critical issues商業及管理學門

應徵人數|1-5 人

2024/03/29

1.一般應收、應付帳務之處理與審核。 2.管理零用金異動及撥補作業,及銀行存提款、匯款、轉帳作業。財務金融學類,會計學類

應徵人數|1-5 人

2024/03/29