1.公開資訊觀測站定期申報(含重大訊息發布) 2.中英文季度&年度合併財務報告自編(含各項合併底稿編制) 3.股東會年報&預算編製 4.每月集團各子公司自結報表覆核&出具各項管理報表供管理階層參考 5.專案資料整理及分析。 6.執行主管交辦事項。 ※具備會計師事務所1年以上經驗尤佳※財務金融學類,會計學類

1.定期核閱財務報表，並針對異常項目進行分析檢討。 2.公開資訊觀測站申報及維護。 3.提供並分析其他管理決策所需之管理會計資訊。 4.執行主管交辦事項。商業及管理學門

Job Responsibilities: 1. The role is for Project Damselfly implementation and ongoing support for Collection delinquency and productivity management of pre write off portfolio after integration. Project Damselfly (Project Management) Participant Project Damselfly, this role is to focus on pre write off process review and embed Citi process, Citi local system installation and enhancement for collection systems (e.g. COGP PDA module), to increase digitalization on collection handling of pre write off accounts given COGP enhancement. For Citi local system (COGP PDA module), to understand end to end system flow, embed existing automation functionality, to optimize process automation and increase pre write off team’s efficiency. Review end to end collection process of pre write off handling, identify gap between Citi and DBS, and compare DBS Taiwan collection journey against best practice in other markets and Citi, to work out new collection strategy for pre write off accounts, and support migration to be implemented smoothly. To support training material preparation and training resource arrangement (post LD1 training) Recovery management (BAU) Daily monitoring on pre write off team dialer arrangement to maintain stable productivity and coverage. Daily monitoring on pre write off delinquency and kick off deep dive analysis and mitigation actions accordingly. Segment portfolio by customer’s payment possibility through reviewing the customer profile and build up different treatment flow accordingly (increase segmentation on pre write off handling), and support team Advising customers on their payment options and suggesting methods of payments. Negotiating suitable payment plans. Maintaining customer payment records. Initiate request to take legal action according to Collection SOP / Strategy and build up automatic legal action flow after COG application integration. Cooperate with legal team to execute collection legal action following collection guideline and working in partnership with collection operation team and courts. 2. The AVP of collection will be responsible for implementing the business plan regarding pre write off delinquency management in collections. He / she needs to ensure operational goals / metrics are achieved or exceeded and that all collection activities are conducted in compliance with regional guidelines and local regulations. 3. The key function for the AVP of collection is to lead collection activities to ensure collection process / handling complied regulation requirement . He/she needs to escalate on timely basis significant risk issues to stakeholder and manager for taking appropriate remedial actions

Design, manage and operate MIS & data analytics to support business operation Support new business initiatives through use of data analytics to develop and propose business strategies Collaborate widely with other stakeholders in the Bank in key digital and data initiatives. Work in close collaboration with the product, segment, and CBG Operation team to : • Support new Business initiatives & proposals for incorporation into product programs • Engage Business partners in regular ritual and identify risks/ opportunities and recommend relevant actions • Participate in digital initiatives and drive continuous improvements in analytics capabilities using both traditional and non-traditional data as well as enhancements in the use of business analytics tools. • Support platform conversion initiative; involve in code translation from SAS to Python.

工作內容 1. 製作帳務及帳務分析報表 2. 財務分析管理報表數據分析及建議，提供管理決策所需之資訊 條件要求 1. 熟悉稅務相關法令，具事務所三年以上工作經驗尤佳 2. 能使用Excel包括vlookup, sumifs, PV table 等進行大數據整理分析 3. 具備大型ERP系統(SAP或Orcale等)使用或導入經驗 4. 具備跨財會及資訊思考方式，能獨立作業，也能進行跨部門溝通整合規劃者 5. 具多益成績600分以上程度, 可流暢使用商業英文(請檢附成績單) 6. 具PowerBI 能力者尤佳會計學類,財務金融學類,企業管理學類

[Financial Performance Analysis] • Provide monthly financial performance reporting to business partners • Review the business performance against plan/forecast in terms of products and customer segments, and proactively highlight key risk to business / senior management • Develop financial models to provide the insights for business to prepare forecasting / planning, and articulate strategies • Ensure proper accounting policies and financial control are in place • Provide accounting guidance and financial advisory to business to ensure the integrity of reports at all times. • Provide in-depth cost analysis to provide solid commentaries, and proactively manage the monthly cost expenditure to avoid fluctuation • Assist business in expense management on BAU and project / initiatives spent • Support Finance other functions to solve the financial issues related to CBG [Business Forecasting and Budgeting] • Perform and manage full-year forecast in monthly basis, and identify opportunity and risk against budget to ensure the delivery of full-year budget. • Prepare annual budget preparation, review and submission [Ad-hoc / Initiatives] • Assist to evaluate the financial of campaigns and initiatives, and track the results • Assist in assessing returns on investments and strategic plans • Support the business decision process, providing essentials analysis on internal and external benchmarking and performing ‘what if’ scenario” • Assist in providing insights in market & competitors analysis

[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.會計帳務處理（應收、應付） 2.編製財務報表及分析 3.成本、總帳處理 4.銀行收付業務 5.進、出口&三角貿易帳務處理 6.預算編列&管理 7.國稅局查核&相關稅務工作 8.主管交辦事項會計學類,一般商業學類,財務金融學類

- 收付款及票據開立/兌現作業 - 每日銀行餘額表核對更新 - 每日資金管理及調度規劃 - 規劃短中長期資金運用及分析 - 銀行往來額度維持及管理 - 銀行保證作業 - 集團間現流預估及資金相關報表製作分析 - 月底結帳 - 其他主管交辦事項會計學類,財務金融學類,企業管理學類

1.國內外進貨、退貨成本核銷及成本計算等 2.支付國外進口貨款明細提供 3.開立發票及銷貨發票申報等相關作業 4.應收、預收總帳核對及調整 5.預收貨款已開立發票統計 6.其他主管交辦事宜 【其他條件】 1. 具良好溝通能力，邏輯性思考能力，系統性分析能力 2. 有會計師事務所經驗者佳 3. 歡迎會計本科應屆畢業生會計學類,財政學類,一般商業學類丙級會計事務技術士

- 應收票據及保證票據審核及保管 - 應收票據系統作業及與銀行端作業 - 應付票據開立、審核及保管 - 應收、付票據調節表 - 辦理銀行存提款、匯款、轉帳等作業 - 其他主管交辦事項財務金融學類,會計學類,一般商業學類

The (Sr.) Business Analyst will support KCP ESEA cluster business and provide financial leadership to the business team and acts as an indispensable partner in achievement of business objectives. Key expectations and responsibilities include: • The position objective is to develop finance leaders with hands-on experience in analysis / simulation mechanism / budgeting, be partnership with business unit, also exposure to business strategy. • Business unit budgeting/ forecast modelling and analysis; prepare relevant business management report and monitoring all financial results • Identify relevant issues, risks and opportunity, clarify strategic choices, and bring a point of view to the table that influences the direction of the organization • Proactively bring forward insights and ideas; Drive and lead things that matter across the business • Act as a source of business knowledge and problem-solving capabilities to ensure sound analyses and recommendations across a wide range of business decisions that may include market growth, innovation, go-to-market strategies, and investments • Take accountability to deliver results that have a meaningful impact on the success of the organization Experiences 3-5 years working experience in Financial Analysis Education Background Bachelor’s degree or above in Finance/Accounting/Business or related field Qualification • Proactive working attitude with attention to details and numbers; logically thinking and financial analysis capabilities • Strong interpersonal skill to communicate and influence counter parties to align with corporate strategy • Embrace and demonstrate a continuous improvement mindset to improve the quality and productivity of the Finance team • Able to work independently under pressure and be willing to take challenges • Advanced computer skills using Excel, and PowerPoint to prepare communications, financial/functional spreadsheets, and presentations • Proficient in English oral and written communication

[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

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

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

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. 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 2. 應收帳款、應付帳款、銀行融資等銀行往來，相關帳務管理及分析報表 3. 定期製作財務報表、調節表、分類帳等，並針對異常項目進行分析與控管 4. 提供並分析其他管理決策所需之管理會計資訊 5. 協助規劃及建立內部控制作業流程 6. 配合會計師查帳作業 7. 完成主管交辦事項商業及管理學門

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

1. 財務/會計/BOD等工作指導及執行 2. 資金、資產效率提升與管理 3. 經營分析及預算編制與預算管控財務金融學類,會計學類