29

1.具備製造業 應付帳款相關作業處理經驗 2.需與廠商...等相關單位溝通 3.獨立作業會計學類,財務金融學類,一般商業學類

應徵人數|1-5 人

2024/03/29

Essential Duties and Responsibilities: • Process high volume of accounts payable data entry with verifications and GL coding, maintain the profiles of vendors in the accounting system • Process high volume PO and non-PO related vendor invoices in the SAP system. • Review and match PO, packing slips and vendor invoices before making payment to vendor • Coordinate and resolve discrepancies with vendors, buyers and receiving departments • Ensure that vendor invoices are processed timely, accurately and are properly entered into the accounting system • Reconcile vendor, credit card accounts to statements. • Audit and process employees expense reports. • Prepare payment forecast for check runs, analyze expense by department, location, and category • Proactive in identifying ways for efficiency and other improvements in the accounts payable process flow of information • Prepare for month End Accruals by preparing G/L Journal Entries, accrue expenses, inventory, GL Accounts reconciliation and flux etc. • Assist to prepare and provide the supporting materials for company audit. Qualifications: • B.S. or B.A. in accounting or accounting related field is strongly preferred • Minimum of 3 years’ experience in accounting related field, experience in OEM or manufacturing industry is desirable • Excellent oral and written communication skills in English and attention to detail, strong organizational skills with ability to multi-task under pressure in a fast-paced environment • Must be self-motivated and able to work with limited supervision • Knowledge of general accounting principles • Proficient in Microsoft Excel, the skills including pivot tables and Vlookups商業及管理學門

應徵人數|1-5 人

2024/03/29

1.薪資核算。 2.會計系統key in。 3.進銷貨資料核對。一般商業學類,會計學類,財務金融學類

應徵人數|1-5 人

2024/03/29

1.財報自編及倍力合併系統導入 2.配合會計師查帳資料匯總 3.覆核子公司報表/公告事項及代理覆核請款單 4.編製及覆核稅務調節表,投資抵減申報 5.其他主管交辦事項一般商業學類,會計學類,財務金融學類普通重機車

應徵人數|1-5 人

2024/03/29

[Summary] Our (Sr.) Financial Analyst will primarily be responsible to manage the finance and accounting for SMC in Taiwan to provide the timely and accurate month end closing, financial reporting and daily assignment. Furthermore, he or she is also accountable to review new product request (NIR/NPR) and Credit Note to ensure data accuracy. And he or she is able to present the financial information in fluent English. The ideal candidate will be a hands-on team player possessing solid organizational and communication skills. [Essential Duties and Responsibilities] The responsibilities will include, but not limited to: 1. Taiwan Reporting function month-end entry, flux analysis, and GL reconciliations 2. Validate and Issue RMA Credit Note 3. Validate New Product Request (NIR/NPR) master data accuracy 4. Coordinate SMC Group Related Party information 5. Be the contact window of local statuary requirement for annual audit 6. Comply with Internal & External audit 7. Support Taiwan closing job 8. Ad-hoc requests assigned [Qualifications] 1. Bachelor degree or above in Accounting or Business related 2. At least 4 years relevant accounting experience or 2 years Big 4 Accounting Firm experience. 3. Strong knowledge of U.S. GAAP, IFRS, and TW EAS. 4. Able to prepare financial narrative, deliver presentation and attend business meeting in fluent English 5. ERP experience is a plus, SAP preferred. 6. Disciplined and self-motivated, willing to solve problem under time pressure 7. Thoughtful in communication, pleasant interpersonal skill 8. Attention on details and knowledge behind the numbers商業及管理學門

應徵人數|1-5 人

2024/03/29

1.進銷貨相關文件核對。 2.AR/AP系統拋轉及認列。 3.費用憑證文件核對。 4.核對銀行交易明細。 5.主管交辦之事務。財務金融學類,會計學類,一般商業學類

應徵人數|1-5 人

2024/03/29

會計 1. 有關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。 3. 客戶應收款項帳務。 4. 其他一般會計帳務。 5. 營業稅、營所稅等各項稅務作業 。 6. 完成費用暫估及編製月結報表。 7. 編製合併報表。 8. 配合會計師查帳作業,並將調整分錄入帳。 9. 核對各明細分類帳與總帳勾稽,並與試算表覆核。 10.辦理銀行現金存款、提款、匯款、轉帳作業。 11.執行一般現金收付作業。 12. 核對儲存現金與記錄是否相符合。 13.管理零用金異動及撥補作業。 14.完成例行付款開票匯款及電子支付作業。 15. 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。 16. 審核有關各項費用支付之發票、單據及帳務處理。 17. 處理廠商貨款或費用等應付款項帳務。 18.處理客戶應收款項帳務。 19. 處理其他一般會計帳務。 20. 申報營業稅、營所稅等各項稅務。 21. 總分類帳及帳冊記錄及憑證之登載、核算及保管。 22. 負責公司外帳之查核及登帳、結帳整理及稅務申報。 23. 配合財報需要,備妥查帳準備資料。 24. 定期編製帳務報表

應徵人數|1-5 人

2024/03/29

1.會獨立作帳 2.依照主管交代完成事務

應徵人數|1-5 人

2024/03/28

1.產品RFQ/SOP報價及成本分析管理 a.產品零件成本收集與分析 b.客戶報價模板資料彙整與回覆 c.產品報價利潤評估與分析 d.零件報價資料庫建立與維護,及相關流程與系統持續優化 2.零件成本管控分析,監控匯率波動所產生之利潤差異分析 3.製造成本分析與相關製造fixtures費用分析商業及管理學門

應徵人數|1-5 人

2024/03/28

對帳/核銷/銀行/資產管理/請款/系統資料核對/廠商客戶應付應收

應徵人數|1-5 人

2024/03/28

[Summary] Our Sr. Financial Analyst will primarily be responsible to manage the finance and accounting for SMC in Taiwan and overseas subsidiaries to provide the timely and accurate month end closing, financial reporting and daily assignment. Furthermore, he or she is capable lead a project related to finance and accounting under limited instructions to support business strategy. And he or she is able to present the financial information in fluent English. The ideal candidate will be a hands-on team player possessing solid organizational and communication skills. [Essential Duties and Responsibilities] The responsibilities will include, but not limited to: 1. Lead Finance & Accounting project assignments, for instance new overseas entity setup, new reporting requirement, strategic and management discussions, assess operating objectives etc. 2. Manage the outsourcing accounting and finance services operation and related accounting policies. 3. Be the business partner for the assigned entity 4. Be the contact window of local statuary requirement for annual audit 5. Comply with Internal & External audit for the assigned entities 6. Ad-hoc requests assigned [Qualifications] 1. Bachelor degree or above in Accounting or Business related 2. At least 7 years relevant accounting experience 3. Be familiar with SAP ERP related to Finance and Accounting 4. Good knowledge of U.S. GAAP, IFRS, and TW EAS. 5. Able to prepare financial narrative, deliver presentation and attend business meeting in fluent English 6. Disciplined and self-motivated, enthusiastic in problem solving even under time pressure 7. Thoughtful in communication, pleasant interpersonal skill 8. Attention on details and knowledge behind the numbers商業及管理學門

應徵人數|1-5 人

2024/03/27

1、 各項會計作業及執行相關帳務處理,以符合財會及稅務之規定。 2、 製作集團合併/單一財務報表及關係人沖銷分錄,確保報表數字之正確性。 3、 關係人對帳。 4、 負責公司財報自編相關資料之製作與彙總。 5、 子公司聯絡窗口及相關長投會計認列。 6、 主管交辦事項。 7、 熟悉鼎新Tip Top系統操作者尤佳。 8、 具四大會計師事務所經驗三年以上者尤佳。會計學類

應徵人數|1-5 人

2024/03/27

1. 日常交易帳務處理、科目餘額表及財務報表編製。 2. 成本分析及經營管理數據分析。 3. 會計師查核及稅務申報作業。 4. 海外據點會計問題解決。 5. 其他主管交辦事項。會計學類,財務金融學類

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

(1)具會計師事務所經驗一年(含)以上、穩定、細心、耐心、負責任、能獨立作業者。 (2)進銷項發票輸入及日常帳務登打。 (3)協助處理傳票及報表編制。 (4)協助各項稅務申報(營業稅,營所稅,各類扣繳及二代健保申報)。 (5)處理廠商貨款或費用等應付款項帳務。 (6)協助管理零用金異動及撥補作業。 (7)辦理銀行現金存款、提款、匯款、轉帳作業。 (8)上級交辦事項會計學類,財務金融學類丙級會計事務技術士輕型機車,普通重機車

應徵人數|1-5 人

2024/03/26

1.協助部門主管處理交辦事宜。 2.處理公司會計事務及公司文書處理。 3.辦理銀行現金存款、提款、匯款、轉帳作業。 4.核對儲存現金與記錄是否相符合。 5.管理零用金異動及撥補作業。 6.協助應收、付對帳 7.整理傳票 8.協助主辦會計彙整憑證

應徵人數|1-5 人

2024/03/26

1.辦理銀行現金存款、提款、匯款、轉帳作業,編制銀行資金用途表。 2.執行一般會計帳務(應收/應付帳務處理),能獨立作業。 3.懂營業稅、營所稅、二代健保、各類所得..等各項稅務申報。 4.會計帳務處理,含傳票製作與各種報表編製與審核 5.財務報表製作與分析 6.營業稅及各類所得扣繳申報。 7.其他主管交辦事項 *依學經歷、工作年資敘薪 *此為關係企業(瑞河再生醫學)職缺

應徵人數|1-5 人

2024/03/26

1. Key進出貨單 2. 零用金管理 3. 應收.應付帳款整理 4. 收發記錄並彙整原始憑證 5. 開立發票 6. 客戶/供應商對帳作業 7. 財務報表 (損益平衡/資產負債/現金流量) 整理及分析 8. 處理客戶應收帳款其他會計事項 9. 電話接聽、廠商聯繫、文件彙整等一般行政作業 10. 子公司帳務處理 (內地工廠表格登記..等) 11. 定期編制分析財務報表及各項調節表,財稅查核底稿準備及協助會計師事務所資料 12. 其他主管交辦事項輕型機車

應徵人數|1-5 人

2024/03/26

1.一般行政處理 2.基本會計業務 3.財務報表整理 使用鼎新ERP系統會計學類

應徵人數|1-5 人

2024/03/26

1. 在會計師指揮監督下,對審計案件進行實地查核並編製工作底稿等工作 2. 完成會計師簽發查帳報告的前置作業 3. 協助會計處理或完成會計事項 4. 應收/付帳款作業與營業稅申報 5. 發票(進項發票)管理及支援財會業務會計學類

應徵人數|1-5 人

2024/03/26