22

1. 配合會計師進行稅簽作業。 2. 負責處理各類扣繳申報調節表。 3. 一般帳務處理。 4. 申報營業稅/營利事業所得稅。 5. 需配合加班。 6. 需具備工作技能:財務報表製作、國內財稅規章、所得稅結算申報、稅務規劃與稅報╱納稅事項。財務金融學類,會計學類,其他商業及管理學類

應徵人數|1-5 人

2024/03/28

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

應徵人數|1-5 人

2024/03/28

1.審核進銷貨等應收付單據及總帳費用帳務處理。 2.一般會計帳務處理及稅務審核, 確保正確完整即時性。 3.辦理營業稅、各類扣繳等稅務申報及編製調節表。 4.依照管理階層需求製作管理性報表。 5.配合會計師辦理財務及稅務簽證。 6.配合國稅局辦理稅務查核事宜。 7.主管交代事項 8.會日文尤佳一般商業學類,會計學類,貿易學類

應徵人數|1-5 人

2024/03/28

1.審核進銷貨等應收付款項單據及總帳處理。 2.審核成本單據及成本結轉處理。 3.辦理營業稅、各類扣繳及營所稅等稅務申報及編製調節表。 4.辦理銀行相關事務。 5.編列含集團母公司之連結月季報表。 6.督導部門如期完成月結報表及相關管理報表編製、審計報告與稅務申報。 7.ERP 系統的建置協助、運作,並因應策略及作業調整提出系統需求。 8.落實公司治理、法令遵循及財會內控內稽。 9.稅務規劃與風險的控管及主管交辦其他任務。 10.製造業經驗 會日文尤佳 11.抗壓性高、具責任感、穩定性高、細心靈活、有團隊恩維、能獨立作業。配合加班者一般商業學類,會計學類,貿易學類

應徵人數|1-5 人

2024/03/28

1.各項費用支付之發票、單據及帳務處理。 2.廠商貨款或費用等應付款項帳務處理。 3.客戶應收款項帳務處理。 4.其他一般會計帳務處理。 5.營業稅、營所稅等各項稅務作業。 6.每月月結作業。 7.會計師及內部稽核查核應對。會計學類,財務金融學類

應徵人數|1-5 人

2024/03/28

. 處理公司與門店的會計事務,帳務核對等處理。 2. 審核有關各項費用支付之發票、單據及帳務處理。 3. 彙整交易產生之原始憑證,並登錄至會計系統製作傳票。 4. 協助營業稅申報作業。 5. 完成主管交辦事項。

應徵人數|1-5 人

2024/03/27

1. 成本計算、入帳、分析、結算與各項分析報表編製 2. 熟悉成本分析、成本核算等財務管理流程。 3. 審核進貨耗存流程及相關單據 4. 規劃、執行、追蹤成本控制計畫。 5. 具跨部門溝通及整合能力。 6. 會計帳務處理與財務報表結算分析編製。一般商業學類,會計學類

應徵人數|1-5 人

2024/03/27

Job Summary: We are currently seeking Cost Analyst / Accountant who are responsible for the timely and accurate month end closing、cost analysis and other daily assignment for our cost accounting share service supporting US, TW, BV as well as the new MY entities. Candidates should be able to work independently and also working with other team members as a team. Organizational and communication skills are required. Essential Duties and Responsibilities: *Prepare for the oversea inventory reconciliation report, including rebate accrual、warranty accrual. (集團報表編製及進貨折讓、保固準備估列) *Prepare daily, monthly, quarterly reports and analysis required. (日常和月結算及季結算。) *Prepare inventory analysis report, and requirements from Internal & External auditors. (各式分析報表、會計師查帳資料) *Ad-hoc requests assigned (其他主管交辦事項) Qualifications: *Bachelor degree in accounting or finance. *At least 4 years relevant accounting experience *Experienced with more than 2 years working in Public manufacturing industry is preferred *Big 4 Accounting Firm experience is preferred *Proactive, detail oriented, organized, willing to work with deadline. *Fluent in writing and speaking English. *Ability to work under time pressure and deadlines. *Familiar with SAP is a plus.會計學類,財務金融學類,財政學類

應徵人數|1-5 人

2024/03/27

Job Summary: Super Micro Computer, Inc. is currently seeking a (Sr.) Cost Analyst who will primarily be responsible for inventory & COST for SMC in Taiwan and overseas subsidiaries to provide the timely and accurate month end closing reports、 daily assignment and support business strategy related to inventory flow, lead project assignments. Good knowledge of U.S. GAAP、TW IFRS as well as organizational and communication skills, and fluent English are required. Essential Duties and Responsibilities: *Be responsible for month-end closing with deadline in inventory related matter, including Rebate、E&O 、Warranty etc. *Prepare inventory & COGS report and variance analysis. *Ensure inventory accuracy and prepare inventory reconciliations if any * Process cost accounting related matter:goods receipt and debit note, and other inventory movements or adjustments. *Be responsible for Inventory physical count process *Lead project assignments, new reporting requirement, support operating objectives etc. *Comply with local statuary、Internal & External audit and requirement for the assigned entities, be the contact window for the requirement. *Ad-hoc requests assigned Qualifications: *Bachelor degree or above in accounting or finance. *At least 5 years relevant accounting experience *Experienced with more than 3 years working in Public manufacturing industry is preferred *Big 4 Accounting Firm experience is preferred *Good knowledge of U.S. GAAP, IFRS. *Able to prepare presentation and attend business meeting in fluent English, be thoughtful in communication, strong attention to detail, goal oriented. *Ability to work under time pressure and deadlines. *Familiar with SAP is a plus.會計學類,財務金融學類,企業管理學類

應徵人數|1-5 人

2024/03/27

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.

應徵人數|1-5 人

2024/03/27

審核有關各項費用支付之發票、單據及帳務處理。 審核廠商貨款或費用等應付款項帳務。 審核客戶應收款項帳務。 審核其他一般會計帳務。 審核營業稅、營所稅等各項稅務作業。 提出各項作業流程改善建議。 完成費用暫估及編製月結報表。 編製各項差異分析報表。 編列預算並追蹤執行進度。 編製合併報表。 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。一般商業學類,會計學類

應徵人數|1-5 人

2024/03/27

1.審核憑證及入力作業。 2.各項稅務申報。 3. 完成例行性銷貨結算及應收付帳款處理。 4. 協助會計師查核作業。 5.主管交辦事項。會計學類,財政學類,一般商業學類普通小型車,普通重機車

應徵人數|1-5 人

2024/03/26

Job Summary: We are currently seeking Cost Analyst / Accountant who are responsible for the timely and accurate month end closing、cost analysis and other daily assignment for our cost accounting share service supporting US, TW, BV as well as the new MY entities. Candidates should be able to work independently and also working with other team members as a team. Organizational and communication skills are required. Essential Duties and Responsibilities: *Create and maintain product cost and data. (產品成本及資料之建置與維護) *Prepare daily, monthly, quarterly reports and analysis required. (日常和月結算及季結算。) *Prepare inventory analysis report, and requirements from Internal & External auditors. (各式分析報表、會計師查帳資料) *Ad-hoc requests assigned (其他主管交辦事項) Qualifications: *Bachelor degree in accounting or finance. *At least 4 years relevant accounting experience *Experienced with more than 2 years working in Public manufacturing industry is preferred *Big 4 Accounting Firm experience is preferred *Proactive, detail oriented, organized, willing to work with deadline. *Fluent in writing and speaking English. *Ability to work under time pressure and deadlines. *Familiar with SAP is a plus.會計學類,財務金融學類,財政學類

應徵人數|1-5 人

2024/03/26

1. Post / Review accounting documents. Accounting principles compliance check. 審核有關各項費支付之發票、單據及帳務處理。 2. Tax related: VAT/ Withholding tax declaration and Tax reconciliation report related. 執行各項稅務申報:營業稅申報作業、各類所得扣繳申報作業及調解表編制等。 3. Review financial statements periodically and analyze variance factors. 定期核閱財務報表,並針對異常項目進行分析檢討。會計學類

應徵人數|1-5 人

2024/03/25

1. 應付之立帳。 2. 在途存貨之沖轉。 3. 成本相關之作業。 4. 結帳時相關作業(EX:科目餘額、評價⋯等)。會計學類

應徵人數|1-5 人

2024/03/25

Job Purpose 1. To review the regulatory reports and ensure they are accurate and submitted to the regulators in a timely manner 2. To support Head of Local Regulatory Reporting to reinforce the control environment, e.g. streamlining the processes, control framework, requirement interpretation, cleaning up data quality issues, guidance to team members, proper escalation, etc. 3. Other ad hoc projects as needed Job Duties & responsibilities 1. Reporting - Review and double check regulatory reports to ensure the accuracy before submission - Provide guidance to the team members for regulation/regulatory requirements - Coordinate the regulatory matters, e.g. new regulation/ requirements, process improvement, communication across the units - Conduct knowledge transfer, including regulation, regulatory requirements, reporting requirements, LRR system, etc. - Answer the queries or ad-hoc requirements requested by the regulators 2. Control - Support to set up a proper control framework to improve the process of reporting - Streamline the processes to improve the efficiency - Detect data quality issues and find out the solutions - Keep regular tracking for monthly Finance Key Regulation Ratio Report - LRR system maintenance 3. Others - New product/system implementation - System enhancement project - LRR system maintenance: updating report spec with new regulatory requirements or new products and also performing report UAT, UI UAT, LV, etc. - Projects - Group initiatives財務金融學類,會計學類

應徵人數|1-5 人

2024/03/25

1.收發、紀錄及彙整交易產生之原始憑證,並登錄會計系統製作傳票。 2.發票、單據等原始憑證審核及帳務處理。 3.處理廠商貨款或費用等應付款項帳務。 4.處理客戶應收款項帳務。 5.處理其他一般會計帳務。 6.請款文件整理並開發票。 7.申報營業稅、營所稅等各項稅務。 8.總分類帳及帳冊記錄及憑證之登載、核算及保管。 9.主管交辦事項及庶務工作處理。

應徵人數|1-5 人

2024/03/25

Summary: We are currently seeking 1 Cost Associate Manager who are responsible for the timely and accurate closing jobs、cost analysis and other daily assignment 、 share service supporting Netherlands、TW or other subsidiaries. Candidates should be able to work independently and also working with Netherlands, US team members as a team. Well knowledge of U.S. GAAP、 organizational 、communication skills and fluent English are required. Essential Duties and Responsibilities: Job description, the responsibilities will include, but not limited to: * Process cost accounting daily matter:Goods receipt、inventory movements or adjustments if any. *Be responsible for Inventory & COGS month-end closing with deadline in related matter accrual, including Rebate、E&O 、MOH (manufacturing overhead cost) etc. *Prepare monthly, quarterly reports and analysis required. *Prepare inventory analysis report, and requirements from Internal & External auditors. *Lead project assignments, new reporting requirement, *Ad-hoc requests assigned Qualifications *Bachelor degree in accounting or finance. *At least 5 years relevant accounting experience *Experienced with more than 3 years working in Public manufacturing industry is preferred *Big 4 Accounting Firm experience is preferred *Proactive, detail oriented, organized, willing to work with deadline. *Fluent in writing and speaking English. *Ability to work under time pressure and deadlines. *Familiar with SAP is a plus.商業及管理學門

應徵人數|1-5 人

2024/03/25

01.收發、紀錄及彙整交易產生之原始憑證,並登錄會計系統製作傳票。 02.發票、單據等原始憑證審核及帳務處理。 03.處理廠商貨款或費用等應付款項帳務。 04.處理客戶應收款項帳務。 05.處理其他一般會計帳務。 06.請款文件整理並開發票。 07.申報營業稅、營所稅等各項稅務。 08.總分類帳及帳冊記錄及憑證之登載、核算及保管。 09.辦理公司工商登記事宜。 10.辦理銀行現金存、提款、匯款轉帳。 11.執行一般現金收付作業。 12.核對儲存現金與紀錄是否相符合。 13.管理零用金異動及撥補作業。 14.製作出納科目餘額表、收款日報表、利息收入調節表、銀行存款收支日報表、銀行往來 授信明細表。 15.估算L/C、長短期借款、CP等應付利息估算。 16.總分類帳及帳冊記錄及憑證之登載、核算及保管。 17.其他交辦事項及庶務工作處理。

應徵人數|1-5 人

2024/03/25

1. 【Accounting Specialist】 (近捷運南京復興站) ◆ Ensure accuracy & timeliness of system interfaced entry postings, portfolio/loan reconciliations, e-flow transactions, monthly closing activities and account variance analysis. ◆ Tax reconciliation statements, HQ Financial report submission ◆ Support month end closing, hard close, financial, and tax audit requirements ◆ Reply retail customer accounting firms’ audit confirmation letters. ◆ Voucher filing, ad-hoc support 2.【Accounting 】 (近捷運松山站) ◆ Responsible daily coding and booking of journal entries of the accounting system according to the budget structure and chart of accounts as set up by the company. ◆ Maintenance of General ledger, accounts receivable and payable, VAT, asset administration. ◆ Support with the monthly reconciliation and closure of the books. ◆ Support with the preparation of documentation for external auditors and (tax) authorities. ◆ Create continuous improvement in processes, structures and daily tasks according to lean management.

應徵人數|1-5 人

2024/03/26