財務帳務管理

1子公司帳務處理 2管理報表編製 3 申購單作業 4.預算作業 5.主管交辦事項 ※依學經歷、工作年資敘薪會計學類

一般會計作帳.一般商業學類,財務金融學類,會計學類

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

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

一般會計作帳.一般商業學類,財務金融學類,會計學類

[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

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

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

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

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

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 4.盤點公司存貨、計算員工佣金、貨款折讓及利息等 5.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 6.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 7.會計獨立作帳，401申報、調節表、固資攤提 8.收貨倉庫管理乙級會計事務(資訊)技術士,乙級會計事務(人工記帳)技術士,丙級會計事務(人工記帳)技術士,丙級會計事務(資訊)技術士輕型機車普通小型車

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

[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

1. 負責記帳、應收應付款帳務處理、審核相關各項費用支付之單據、資料管理等工作 2. 完成會計主管交辦事項 3. 營業稅、營所稅、綜所稅、各類所得扣繳、二代健保等各項申報作業 4. 外出洽公、出納辦理銀行現金存款、提款、匯款、轉帳、應收及應付帳務作業（及ERP沖帳作業），單據審核及登帳管理等事務。 5. 需支援總務工作與其他業務工作。

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

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

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

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

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