. 處理公司與門店的會計事務，帳務核對等處理。 2. 審核有關各項費用支付之發票、單據及帳務處理。 3. 彙整交易產生之原始憑證，並登錄至會計系統製作傳票。 4. 協助營業稅申報作業。 5. 完成主管交辦事項。

1.資金收付及銀行對帳 2.管理報表製作及資金計劃 3.遠期外匯預約 4.SAP系統操作 5.零用金管理 6.具備語文能力者佳。

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

1.審核貨款及費用等應付款項單據及帳務處理。 2.審核銷貨及應收款項單據及帳務處理。 3.審核成本單據及成本結轉處理。 4.辦理銀行現金存款、提款、匯款、轉帳等網銀或臨櫃作業。 5.辦理營業稅、各類扣繳及營所稅等稅務申報及編製調節表。 6.編製各項管理報表。 7.配合會計師辦理財務及稅務簽證。 8.配合國稅局辦理稅務查核事宜。 9.辦理勞健保及團保加退保事宜。 10.主管交代事項。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. 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

1. 成本計算、入帳、分析、結算與各項分析報表編製 2. 熟悉成本分析、成本核算等財務管理流程。 3. 審核進貨耗存流程及相關單據 4. 規劃、執行、追蹤成本控制計畫。 5. 具跨部門溝通及整合能力。 6. 會計帳務處理與財務報表結算分析編製。一般商業學類,會計學類

審核有關各項費用支付之發票、單據及帳務處理。 審核廠商貨款或費用等應付款項帳務。 審核客戶應收款項帳務。 審核其他一般會計帳務。 審核營業稅、營所稅等各項稅務作業。 提出各項作業流程改善建議。 完成費用暫估及編製月結報表。 編製各項差異分析報表。 編列預算並追蹤執行進度。 編製合併報表。 配合會計師查帳作業，並將調整分錄入帳。 核對各明細分類帳與總帳勾稽，並與試算表覆核。會計學類,一般商業學類

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

1.會計獨立作帳，401申報、調節表、固資攤提 2.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 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.盤點公司存貨、計算員工佣金、貨款折讓及利息等 5.定期編製公司帳務報表，及其他財務分析資料等 6.定期記錄並核對公司總分類帳 7.審查公司財務收支文件及憑證 8.蒐集外部產業資料，分析產業的經濟狀況 9.公司帳冊記錄及憑證之核算及保管 10.遵循法令規章辦理公司稅務各項工作 11.公司對外帳款的處理

1. 應付之立帳。 2. 在途存貨之沖轉。 3. 成本相關之作業。 4. 結帳時相關作業(EX：科目餘額、評價⋯等)。會計學類

1. 開立發票/請款/收款/催款/付款/銀行業務 2. 帳務處理(含差旅報告)/每月結帳/營業稅申報 3. 人事管理/加退保/員工教育訓練安排/人事資料建立/面試人員聯繫及安排 4.  雜項採購及用品發放登記/零用金管理/郵件收發 5.  財產採購/財產建檔/財產保養維修等 6 行政事務 7. 其他主管交辦事項/庶務工作 上班時間: 隨時可上班商業及管理學門丙級會計事務技術士輕型機車

1.完成例行進銷存成本結帳作業。 2.審核廠商貨款或費用等應付款項帳務。 3.每月協助編製財務報表，並針對異常項目進行分析檢討。 4.協助優化管理流程、處理異常事項追蹤、跨部門溝通其他一般會計帳務。 5.配合會計師事務所年度財稅簽核報告查帳作業。 6.盤點作業、成本相關處理及異常排除。 7.主管交辦事項處理。一般商業學類,財務金融學類,會計學類輕型機車,普通小型車,普通重機車

1.定期記錄並核對公司總分類帳 2.整理分類公司財務收支文件及憑證 3.發票(進項發票)管理及支援財會業務 4.應收/付帳款作業與營業稅申報 5.其他相關指派事務管理。一般商業學類,企業管理學類,會計學類

1. 會計系畢: 熟會計帳務處理流程(文中系統)(一套帳)(編制英文月結報表) 2. 熟稅務申報( 營業稅申報 / 列單申報 / 會計師查帳處理 ) 3. 內部詢價/報價/合約/訂單/基本處理/審核 4. 英文能力中等以上/國外總公司聯繫 5. 有領導經驗優先 6. 其他主管交辦事項 (有會計師事務所經驗三年以上優先錄取) 上班時間: 隨時可上班商業及管理學門丙級會計事務技術士,普考記帳士輕型機車

Job Purpose 1. To review the regulatory reports and ensure they are accurate and submitted to the regulators in a timely manner 2. To support Head of Local Regulatory Reporting to reinforce the control environment, e.g. streamlining the processes, control framework, requirement interpretation, cleaning up data quality issues, guidance to team members, proper escalation, etc. 3. Other ad hoc projects as needed Job Duties & responsibilities 1. Reporting - Review and double check regulatory reports to ensure the accuracy before submission - Provide guidance to the team members for regulation/regulatory requirements - Coordinate the regulatory matters, e.g. new regulation/ requirements, process improvement, communication across the units - Conduct knowledge transfer, including regulation, regulatory requirements, reporting requirements, LRR system, etc. - Answer the queries or ad-hoc requirements requested by the regulators 2. Control - Support to set up a proper control framework to improve the process of reporting - Streamline the processes to improve the efficiency - Detect data quality issues and find out the solutions - Keep regular tracking for monthly Finance Key Regulation Ratio Report - LRR system maintenance 3. Others - New product/system implementation - System enhancement project - LRR system maintenance: updating report spec with new regulatory requirements or new products and also performing report UAT, UI UAT, LV, etc. - Projects - Group initiatives財務金融學類,會計學類

01.收發、紀錄及彙整交易產生之原始憑證，並登錄會計系統製作傳票。 02.發票、單據等原始憑證審核及帳務處理。 03.處理廠商貨款或費用等應付款項帳務。 04.處理客戶應收款項帳務。 05.處理其他一般會計帳務。 06.請款文件整理並開發票。 07.申報營業稅、營所稅等各項稅務。 08.總分類帳及帳冊記錄及憑證之登載、核算及保管。 09.辦理公司工商登記事宜。 10.辦理銀行現金存、提款、匯款轉帳。 11.執行一般現金收付作業。 12.核對儲存現金與紀錄是否相符合。 13.管理零用金異動及撥補作業。 14.製作出納科目餘額表、收款日報表、利息收入調節表、銀行存款收支日報表、銀行往來 授信明細表。 15.估算L/C、長短期借款、CP等應付利息估算。 16.總分類帳及帳冊記錄及憑證之登載、核算及保管。 17.其他交辦事項及庶務工作處理。

工作內容: •Overall accounting daily operation, perform and review the expenses & revenue journal vouchers and make sure it‘s in compliance with local accounting and tax regulations as well as local and Group policy •Prepare the financial statements, general ledgers, and month end closing in accordance with specific deadlines •Perform and ensure accuracy and completeness of the month end reconciliation •Prepare analytics for monthly reports/bookings and research discrepancies •Organize annual audit and tax filing and ensure timely file to authority •Prepare and submit budgeting, forecasting, business analysis and planning, and needed variance analysis •Contribute to process improvements and updating documentation of SOP & internal control 條件: -5-8 years accounting related working experiences -Good English communication -Familiar with MS tools and experience in ERP system, e.g. SAP HANA -CPA firm experience is a plus

Accounting Specialist 財會專員 周一至五 09:00-18:00 - 應付帳款審核 (廣告費, 廠商請款, …等) - 營業稅申報 - 每月結帳報表製作 - 協助會計師年度查帳作業 - 其他主管交辦事項 Qualification and Experience Education / Qualifications: 會計系、財金系、一般商業學類 Other requirements: - 兩年以上工作經驗 務經驗) - 具備數字敏感度，工作態度積極，具責任感 - 個性穩定，細心

工作內容 1. Support daily accounting processes, general accounting functions, monthly closing check and report independently. 2. Prepare month-end management reports, schedules breakdown inter-companies reconciliation, management reports, schedules breakdown and account reconciliation, coordinate all aspects of reporting. 3. Handle tax filing/issues, assist in coordination with auditors & tax agent and other ad hoc assignments (VAT / WHT / CIT…etc) 4. Responsible for collection and providing PBC lists to HQ auditors and tax filling yearly, statutory report quarterly submission, monthly transaction if need, etc. 5. Liaise with external auditor as well as tax advisor, and other cross function members. 6. Familiar with local Taiwan Tax /IFRS/ SOX; GL accounting; internal control and compliance. 需求條件 * Degree holder in Accounting or Finance with professional accounting qualification * Minimum 5 years relevant experience in financial reporting field * Proficiency in using MS office, accounting software and online banking systems * Strong knowledge of SAP and Excel * Basic command of English and Chinese, both written and營造業甲種勞工安全衛生業務主管