財務帳務管理

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

[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

理級主管 1.建立有效核算體系，維護電子化系統作業及開展財務屬性，以確保數據統計達到準確性 2.帶領團隊系統性完成預算管理及設計各類輔助財務項目，使預算達到年度規劃預期 3.完成審核及複查機制，避免不必要開支及預算切口，並提出合理解決方案符合營運效益 4.掌握工作指導原則，適時引導團隊成員完成目標任務，給予具體反饋和改善建議 5.兼顧品質狀況下，彈性調配可用資源，在品質、營運目標、成本、服務等面向取得平衡。 課級主管 1.協助上級主管完成制定預算制度及管理方針，完善內部稽核 2.推動事業群單位組織流程，落實自我監督機制，符合營運效益 3.編列年度預算與掌握及時費用開支，以穩定營利目標、達成營收 4.審核CPB預訂費用，負責審核流程及優化改善措施會計學類,財務金融學類

1.業務管理（如:更新銷售預估資料/出貨追蹤/庫存管理/應收帳款管控等)及報價review 2.成本/獲利/預算編制、管控與未來營運預估/風險辨識預警 3.M&A事項支援與執行 4.與國外團隊進行溝通與協調(英文精通)財務金融學類,會計學類國際特許財務分析師CFA

1. 經管分析，預算管理規劃及實務經驗。 2. 熟公司法令&董事會規劃報告者佳。會計學類,財務金融學類

[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

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.會計相關科系畢業 , 具專業知識 , 有無經驗均可. 2.協助處理上級交辦任務.會計學類

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

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

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

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.

1.會獨立作帳 2.依照主管交代完成事務

1. 伺服器事業群(server)海外廠經營績效分析及建議 2. 成本與費用控管(Cost/Spending Analysis and Control) 3. 年度預算計畫審核與控管 4. 資本支出效益評估及預算審核 5. 內部營運流程規劃及優化 6. 協助管理報表系統化 7. 系統化報表財務分析(Tableu, SAP..) # 最終任用薪資以內部核定為準(依據學經歷敘薪)。 可遠距上班財務金融學類,其他商業及管理學類,工業工程學類

1.定期記錄並核對公司總分類帳 2.定期編製公司帳務報表，及其他財務分析資料等 3.依年度或一定期間準備財務說明及帳目，計算安排薪資發放，編製對帳單等工作 4.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 5.銀行事務會計學類,一般商業學類,財務金融學類輕型機車,普通重機車輕型機車,普通重機車

1. 伺服器事業群(server) BU單位(business unit)經營績效分析及建議 2. BU財務預測(rolling financial forecast) 3. 成本與費用控管(Cost/Spending Analysis and Control) 4. 年度預算計畫審核與控管 5. 內部營運流程規劃及優化 6. 協助管理報表系統化 7. 系統化報表財務分析(Tableau, SAP..) # 最終任用薪資以內部核定為準(依據學經歷敘薪)。 可遠距上班商業及管理學門

1.Account AP/AR management and all payment gating issues resolution 2.EU VAT declare 3.Account receivable/payable tacking商業及管理學門,數學統計學門,經濟社會及心理學門TOEIC Bridge,TOEIC SPEAKING and WRITING TESTS

1.生產管理報表編製 2.熟悉生產流程及工單結轉，有成本會計或成本分析經驗尤佳