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

l   Produce Accounts Receivable Reconciliation and monitor the overdue, doubtable AR or other irregularities. l   Apply customer’s payment in SAP l   Perform office expense reimbursement l   Interact with banks and auditors l   Make AR reconciliation with each customer. l   Provide AR management/analysis reports according to local and corporation management request. l   Make AR collection plan with sales team to control the execution of the action plan on each overdue and doubtable AR. l   Apply customer’s payment in SAP, include cheque and wire transfer. l   Notes receivable collection copy as of receipts, fill out records and save to bank. l   Process the reimbursement of office’s expense, including to book expense entries in SAP. l   Input VAT receipts collection and aggregation, in order to facilitate the business tax returns and proceed from VAT deduction certificate. Declare the amount of costs and expenses variance analysis report. Skills/Knowledge: Work very carefully, Responsible, Hands-on Familiar with accounting regulations Strong communication skills Proficient in using MS Office Software會計學類

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.

1.公司帳冊記錄及憑證之核算及保管 2.處理公司稅務申報，並確保其正確及準時 3.公司一般現金收付作業、出納科目資料登入等 4.會計傳票帳務作業、結算廠商請款付款作業 5.主管交付之工作財務金融學類,會計學類普通小型車

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

※統一東京目前正招募會計帳務處理人員，竭誠歡迎對財會工作有興趣並追求卓越的您，一起加入我們的行列。 工作內容：　 1.會計帳務處理。 2.發票開立作業。 3.沖帳、明細分類帳作業。 4.申報稅務作業。會計學類,一般商業學類

ORIX 的汽車租賃計畫，以租賃方式輕鬆管理企業用車，為企業客戶降低整體成本，資金更能靈活運用，歐力士租車為您搭起金融整合服務的橋樑！ 歐力士集團正在擴大招募業務行銷伙伴，為客戶量身訂製專屬的金融規劃方案，推廣歐力士的日系金融整合服務，歡迎服務熱忱、有意從事金融服務者加入歐力士團隊！ 【行銷業務營業襄理的工作職責】 開發企業、公司(法人)客戶，協助客戶規劃汽車租賃方案之BtoB業務推廣： 1.電話開發企業客戶及公司(法人)拜訪、介紹租賃服務及了解客戶需求。 2.依客戶需求及問題，提供適合的解決方案、並且提供後續相關報價及成交。 3.租賃開始之簽約對保作業。 4.與客戶維持長期關係及持續提供客戶服務。 5.達成業績目標、挑戰業績獎金。 【您可以學習到】 1.汽車品牌、各式車款、零配件、保險、保養、維修等汽車專業知識。 2.財務金融、授信專業知識，解決並協助客戶財務規劃能力。 3.客戶應對進退技巧與客戶開發能力。 4.透過B2B服務，拓展累積人脈、增加視野。 ※ 我們有完整的的在職培訓系統，將由隨身專屬教練手把手帶領專業知識，教育訓練部協同加強其他通識知識，共同培養一位專業有魅力菁英顧問。 ※ 歡迎各行各業，有意挑戰高額獎金者加入我們的行列！ ※ 公司提供油資及電話費補助，支援業務人員業務拓展與服務，業務人員需具備汽車駕照及自備汽車。普通小型車

At Citi, we get to connect millions of people across hundreds of cities and countries every day. And we‘ve been doing it for more than 200 years. We do this through our unparalleled global network. We provide a broad range of financial services and products to our clients – whether they be consumers, corporations, governments or institutions – to help them meet their biggest opportunities and face the world‘s toughest challenges. Shape your Career with Citi Citi’s Markets business provides world-class solutions and an unmatched global presence. We serve corporates, institutional investors and governments from trading floors in almost 80 countries. The strength of our underwriting, sales and trading and distribution capabilities span asset classes and currencies, providing us with an unmatched ability to meet the needs of our clients. We’re currently looking for a high caliber professional to join our team as Officer, Securities & Derivatives Analyst, Taiwan - Resident (Internal Job Title: Securities & Derivatives Analyst 1 - C09) based in Taipei, Taiwan. Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future. For instance: • Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country. • We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world. • We empower our employees to manage their financial well-being and help them plan for the future. • Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses. • We have a variety of programs that help employees balance their work and life, including generous paid time off packages. • We offer our employees resources and tools to volunteer in the communities in which they live and work. In 2019, Citi employee volunteers contributed more than 1 million volunteer hours around the world. In this role, you’re expected to: • Perform trade verifications to ensure accuracy of booking requests • Generate and match trade confirmations according to the International Swaps and Derivatives Association (ISDA) templates • Complete settlement tasks and daily rate revaluations accurately and on time • Coordinate transaction processing issues to the appropriate department and collaborate on a solution • Perform regulatory controls, account reconciliations, and record retention activities in accordance with established policies • Prepare and submit periodic internal and external regulatory reports • Participate in the periodic General Ledger (GL) proofing exercises as directed • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm‘s reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

[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.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。

- 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.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

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

1.審核進銷貨等應收付單據及總帳費用帳務處理。 2.一般會計帳務處理及稅務審核, 確保正確完整即時性。 3.辦理營業稅、各類扣繳等稅務申報及編製調節表。 4.依照管理階層需求製作管理性報表。 5.配合會計師辦理財務及稅務簽證。 6.配合國稅局辦理稅務查核事宜。 7.主管交代事項 8.會日文尤佳一般商業學類,會計學類,貿易學類

We are looking for an ambitious Accounting Assistant Manager to join our team. The Accounting Assistant Manager will be responsible for oversee the daily operations of the accounting department. Intelligent people, who have strong background in accounting and an entrepreneurial mind-set, welcome to empower future with us to drive success and achieve value in life and business. | Responsibilities | 1. Lead a team of 3-4 to manage daily operations of accounting functions and ensure compliance in all perspectives. 2. Oversee payment transactions and ensure payment are complying with policy. 3. Responsible for month end closing and ensure reports are prepared accurately and in accordance with brands’ requirements. 4. Review, analyse and provide variance commentary on monthly financial and management reports. 5. Lead budget and forecast for the assigned brands and enforce subsequent budget control. 6. Handle tax, annual audit and liaise with auditors. 7. Ensure compliance with accounting policies and regulatory requirements. 8. Perform other duties and tasks as assigned. | Candidate requirements | 1. Bachelor’s degree or above in Accounting or relevant field. 2. 10+ years of experience in Accounting, and/or Finance. 3. Fluent English both verbal and written. Good computer literacy. (Microsoft office). 4. Excellent communication and interpersonal skills, with the ability to work collaboratively. 5. Deadline-driven with excellent time management ability 6. Experience in SunSystems, or SAP and is a plus 7. Experience in wholesale, retail or FMCG will be an advantage.會計學類,財務金融學類

- 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

- 需準時並準確提供每日、每週、每月、每年的績效 KPI 報告並與組織分享。 - 制定強有力的分析方式以遵循商業模式。 - 負責準備每月績效評估。 - 通過預測月度落地、年度滾動預測、年度預算和戰略計劃來預測未來的結果和可能影響業務的因素。 - 對於專案任務按需求進行分析和研究。會計學類,財務金融學類

1. 收發、記錄及彙整交易產生之原始憑證，並登錄至會計系統製作傳票。 2. 處理客戶應收款項帳務。 3. 處理其他一般會計帳務。 4. 處理廠商貨款或費用等應付款項帳務。 5.申報營業稅、營所稅等各項稅務。 6.協助簡易出納會計事務及銀行往來。 7.主管交辦事項。一般商業學類,會計學類,財務金融學類

1.審核進銷貨等應收付款項單據及總帳處理。 2.審核成本單據及成本結轉處理。 3.辦理營業稅、各類扣繳及營所稅等稅務申報及編製調節表。 4.辦理銀行相關事務。 5.編列含集團母公司之連結月季報表。 6.督導部門如期完成月結報表及相關管理報表編製、審計報告與稅務申報。 7.ERP 系統的建置協助、運作，並因應策略及作業調整提出系統需求。 8.落實公司治理、法令遵循及財會內控內稽。 9.稅務規劃與風險的控管及主管交辦其他任務。 10.製造業經驗 會日文尤佳 11.抗壓性高、具責任感、穩定性高、細心靈活、有團隊恩維、能獨立作業。配合加班者一般商業學類,會計學類,貿易學類

1.各項費用支付之發票、單據及帳務處理。 2.廠商貨款或費用等應付款項帳務處理。 3.客戶應收款項帳務處理。 4.其他一般會計帳務處理。 5.營業稅、營所稅等各項稅務作業。 6.每月月結作業。 7.會計師及內部稽核查核應對。會計學類,財務金融學類