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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

應徵人數|1-5 人

2024/04/19

1. Conduct bottom price setup for Sales team and profit margin management. 2. Track SPA(Special Price Approval) results. 3. Product Price strategy execution. 4. Work with vendors to work out the cost. 5. Assist in the administrative tasks such as cost analysis or document management.商業及管理學門,語文及人文學門,數學統計學門

應徵人數|1-5 人

2024/04/19

1.Responsible for NRE and quotation by development stage 2.BOM cost review and management 3.Work with engineers, procurement, and vendors for RFQ response 4.Align with team on forecast, production and shipment plan and prepare quotation 5.Work with management team on sales plan and tracking actual status on monthly basis 6.Quotation/Cost update to managers and customer regularly 7.Deeply involved in project work from NPI to EOL 【產品】AI解決方案、5G、雲端運算Server/Storage/Switch、NB/AIO、VR/AR、智慧家庭、智慧醫療、智慧製造、智慧交通、智慧穿戴、物聯網…等商業及管理學門,經濟社會及心理學門

應徵人數|1-5 人

2024/04/19

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

2024/04/18

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

應徵人數|1-5 人

2024/04/17

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

2024/04/16

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

2024/04/16

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

2024/04/16

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

2024/04/16

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

2024/04/16

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

2024/04/15

1. 營運分析及流程建議 1-a. 營運數據分析、評估及建議 1-b. 營運流程規劃、分析、評估及持續性優化建議 2. 系統化管理報表財務數據分析及執行/協作系統端相關作業 2-a. 系統化管理報表財務數據分析 (Dashboard, Power BI…等) 2-b. 執行/協作系統端相關作業 3. BPM系統化分析及系統優化規劃 3-a. BPM系統化分析 3-b. BPM系統持續性優化及相關規劃 4. BPM domain user 4-a. 彙整單位功能性需求,擬定系統需求規格書 4-b. 擔任與IT端溝通協調及系統測試工作 【薪資】將以依相關學、經歷進行敘薪 (正式任用經公司內部核定為準)。 【其他】樂意接受挑戰。商業及管理學門

應徵人數|1-5 人

2024/04/15

1.產品報價及成本分析管理 1-a.產品成本收集及分析- cost generation, calculation, consolidation and analysis 1-b.產品報價模板評估及建議 1-c.產品利潤評估及分析建議 1-d.報價資料庫建立/維護,及流程/系統持續性優化 2.客戶量產產品報價及商務談判 3.成本管控及分析、協助經營管理相關分析,包含材料成本、製造成本分析、加工費評估,及產品利潤控管等。 【產品】提供企業/網路解決方案Enterprise Solution, including Server/Storage/Switch及5G…等。 薪資將以依相關學、經歷進行敘薪 (正式任用經公司內部核定為準)。商業及管理學門

應徵人數|1-5 人

2024/04/15

為你推薦的專屬職缺

1. 日常會計帳務處理及報表編製。 2. 專案業務帳務作業。 3. 成本帳務及管理會計作業。 4. 跨部門、跨分公司及對外部相關單位之溝通協調。會計學類,財務金融學類,數理統計學類

應徵人數|1-5 人

2024/04/19

1.年度預算之編製 2.月結財務報表 3.與委任會計師之溝通協調 4.與日本母公司財務部門之溝通協調 5.各項稅務申報之審核 6.鼎新ERP生產製造系統執行成本計算 7.excel 報表製作,資料處理 8.其他主管交辦事項JLPT第一級,JLPT第二級

應徵人數|1-5 人

2024/04/19

1.製作帳務報表 2.會計部門的行政庶務 3.沖銷帳 4.核帳 5.協助會計處理銀行事務 6.有記帳士事務所經驗者尤佳,無經驗者也可會計學類,一般商業學類,財務金融學類

應徵人數|1-5 人

2024/04/19

1. 財務分析:每月、每季分析財務合併報表和明細科目,編制月度財務分析報告。包括營業收入、成本差異、營業費用、盈利等財務資料和比率的預算和實際情況,,並提出改進建議和措施。 2. 預算管理:優化預算制度和作業流程、審核年度預算、跟蹤、分析差異和提出建議。 3. 付款審核:執行海外公司付款審核。 4. 帳務處理: (1) 協助海外公司每月結帳及一般作業程序 (2) 針對每月海外公司會季疏失及錯誤,提出改善建議。 5. 年終盤點:海外公司年中與年末盤點(需出差,約一個禮拜)。一般商業學類,會計學類,數理統計學類

應徵人數|1-5 人

2024/04/19

※會計部門擴大徵才,如您能完成以下工作內容,歡迎投遞履歷唷※ 1.編製傳票、月底調整及傳票整理。 2.審核有關各項費用支出之發票、單據及帳務整理。 3.處理廠商貸款或費用等應付款項帳務。 4.固定資產管理。 5.財務相關報表編製。 6.營業稅(進項稅額)申報。 7.其他主管交辦事項。會計學類,財務金融學類,一般商業學類

應徵人數|1-5 人

2024/04/19

1.應收/應付帳款處理/沖帳/開立發票、銀行匯款/轉帳作業 2.零用金異動及撥補作業/收發紀錄彙整交易紀錄之原始憑證,並登入至系統製作傳票 3.總分類帳及帳冊之憑證登載之核算及保管 4.整理營業稅及營所稅相關資料給事務所 5.資金預估 6.鼎新成本核算系統、需熟鼎新系統 7.固資攤提、定期編製帳務報表(資產負債表,損益表) 8.總務相關處理商業及管理學門輕型機車,普通小型車,普通重機車

應徵人數|6-10 人

分析

2024/04/19

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,編製對帳單等工作會計學類普通重機車

應徵人數|1-5 人

2024/04/19

1. 每月應付帳款立帳、沖帳作業 2. 銀行往來相關作業(收付款、換匯、明細核對等) 3. 銀行收付款傳票編製 4. 銀行資金相關報表編製(含利息、票據管理) 5. 銷項發票申請及帳務審核相關事宜 6. 管理零用金異動及撥補作業 7. 每月收支報表匯整及審核作業 8. 部份管銷費用帳務作業 9. 員工勞健保加退保、勞健保費用及薪資核算 10. 二代健保補充保費申報 11. 協助會計事務所各項稅務申報作業 12. 配合會計師查帳作業及財稅簽證資料準備 13. 配合會計師年底盤點作業資料準備 14. 部門庶務性採購、外出郵件寄送 15. 協助年度股東會相關事宜 16. 其他主管交辦事項輕型機車輕型機車

應徵人數|1-5 人

2024/04/19

1. 日常會計帳務處理及報表編製。 2. 配合稽核及會計師查核作業。 3. 跨部門及對外部相關單位溝通協調。會計學類,財務金融學類,數理統計學類

應徵人數|1-5 人

2024/04/19

1.應收帳款帳務處理 2.協助會計師查帳相關工作 3.規劃及檢討公司會計作業流程 4.定期檢核財務報表財務金融學類,會計學類,貿易學類

應徵人數|1-5 人

2024/04/19

1、公司內控流程監控等合規/合理性分析 2、財務指標/經營環境/風險預估規避等 3、經營策略/市場評估等分析商業及管理學門,數理統計學類

應徵人數|1-5 人

2024/04/19

1. 財務、會計、成本帳務管理。 2. 銀行資金管理調度。 3. 稅務案件處理。 4. 財務報表審查。 5. 財務比率分析。會計學類,企業管理學類,財務金融學類

應徵人數|1-5 人

2024/04/19

◆◆該工作地點主要為聚陽於海外工廠,因近期詐騙求職事件頻繁,若有疑慮歡迎與HR進一步聯繫確認◆◆ 在台培訓0.5~1年(培訓期間出差至海外產區),培訓結束後派任本公司孟加拉產區負責下列工作事項: 1.覆核與督導各項財務、會計、帳務作業與報表處理; 2.負責營運狀況分析與檢討,預算編製與執行控管; 3.負責各項管理決策所需之管理分析報表; 4.當地財會人員管理。 【外派薪資福利】 ◆薪資領先:領先業界薪資,績優者百萬年薪+持股信託+專案認股計畫 ◆外派人員保有台灣勞保/健保與勞退金提撥,由公司辦理海外合法工作證、當地支薪 ◆返台機票:每年五張來回機票,可自由選擇返台或他國休假 ◆團隊凝聚:不定期舉辦聚餐交流、慶典與團隊活動、員工旅遊等 ◆生活照顧:寬敞單人房、專人料理三餐、打掃環境及洗衣服務 ◆交通服務:周末專車接送往返市區 ◆健康檢查:每年一次,在專業健檢醫療機構進行半天健康檢查 ◆家眷照顧:補助眷屬廠區探親機票與食宿旅費等、當地生活支出、子女就學/父母醫療補助其他商業及管理學類

應徵人數|1-5 人

2024/04/19

◎具有營造相關會計經驗者佳◎ 1.銀行匯款轉帳、傳票製作/進銷項申報、帳務整理。 2.應收付帳處理等會計作業 。 〝具有數字觀念及良好的溝通能力〝會計學類

應徵人數|1-5 人

2024/04/19

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-會計獨立作帳,401申報、調節表、固資攤提 *意者直接電洽 鄭先生 0986-814-686

應徵人數|1-5 人

2024/04/19

01.費用入帳傳票切立審核 02.應付應收帳款作業審核 03.總帳作業 04.財務報表製作 05.成本會計推行 06.會計制度建立 07.配合會計師審查相關作業 08.稅務申報相關作業會計學類,財務金融學類,企業管理學類

應徵人數|1-5 人

2024/04/19

1.會計帳務處理.稅務處理. 2.無經驗商科學系學系相關畢業 有會計(師)事務所經驗者薪資另議 待優商業及管理學門輕型機車,普通重機車

應徵人數|6-10 人

分析

2024/04/19

1、每月薪資核算。 2、每月應收、應付核對。 3、銀行往來。 4、主管交辦事項。會計學類,資訊管理學類,財務金融學類丙級會計事務技術士輕型機車,普通重機車

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