1.統籌規劃越南子公司財會作業流程，以符合財會及稅務規定(VAS: Vietnam Accounting Standard & IFRS: International Financial Reporting Standards)。 2.對應當地事務所，編制會計報表及其他管理決策所需財會資訊，並對越南稅務規定進行了解及熟悉，審核相關稅務申報。 3.編制越南子公司年度預算並對預算作管理，進行成本分析及費用控管，對實際發生數據與預算作比對及分析。 4.審核財務會計作業及報表，針對異常項目進行分析與檢討。 5.擬定及規劃資金調度，並與銀行建立友有關係。 6.對集團間關係人交易，流程改善及移轉訂價規劃。 7.薪資支付及社保及當地稅務作業。 8.建立及培養子公司財務團隊。 9.完成臨時專案及主管交辦事項。財務金融學類,企業管理學類,其他商業及管理學類

1.公司帳冊記錄及憑證之核算及保管 2.公司內外財務報告之資訊蒐集、編製及說明 3.遵循法令規章辦理公司稅務各項工作 4.審核會計助理所計算的資料 5.公司對外帳款的處理 6.企業租稅規劃，如減稅方案的評估會計學類,財務金融學類TQC專業財會人員,乙級會計事務(人工記帳)技術士,乙級會計事務技術士,中小企業財務人員認證,中小企業財務主管認證輕型機車,普通重機車輕型機車,普通重機車

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.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

1.越南子公司財會作業流程，以符合財會及稅務規定 2.對應當地事務所，編制會計報表及其他管理決策所需財會資。 3.編制越南子公司年度預算並對預算作管理，進行成本分析及費用控管。 4.審核財務會計作業及報表，針對異常項目進行分析與檢討。 5.擬定及規劃資金調度，並與銀行建立友有關係。 6.建子公司財務團隊。 7.薪資支付及社保及當地稅務作業。 8.完成臨時專案及主管交辦事項。財務金融學類,企業管理學類,其他商業及管理學類

1、會計結帳與帳務處理、會計作業檢討。 2、覆核費用與貨款付款文件、編製資金報表。 3、每月薪資核算。 4、稅務申報資料確認。 5、配合會計師查帳資料提供。 6、主管交辦事項。會計學類

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

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. 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