所有會計相關事含 

1.傳票登錄及核實公司帳冊記錄及憑證之核算及保管 

2.應收 / 應付帳款 

3.成本會計分析 

4.庫存帳務(每年6月/12月進行2次盤點) 

5.編列資產負債表、損益表、現金預估表等各類報表及其他財務分析資料 

6.具整合規劃及獨立作業能力 

7.主管交辦事宜 

☆具2年以上傳產相關經驗或會計師事務所經驗 

☆可獨力作業 

☆需會ERP系統 

☆可立即上班者優先 

☆預計110年搬遷至樹林東豐街 (近南樹林火車站) 

☆自備機車

要求條件

● 商業及管理學門 相關科系

● 自備 輕型機車,普通重機車

1.會計獨立作帳 

2.主管交辦事項 

3.需有會計工作經驗

Responsibilities: 

• Prepare financial analysis and provide insights that will guide management decisions 

• Budget & Planning – prepare annual budget and latest estimates 

• Provide risk management and partner with business teams on addressing risks and opportunities 

• Conduct feasibility studies for any potential business opportunities 

• Work closely with various business units on ad hoc assignments in improving the overall financial efficiency for the organization 

• Lead or drive cost saving or “Can-Do” projects with cross functional team 

• Conduct ad hoc analysis to support project planning and development decisions

As a Financial Analysis Senior Specialist, This person will be involved in special projects and must be able to manage multiple tasks at the same time. 

1. Analyze current and past trends in key performance indicators including all areas of revenue, CAPEX, OPEX and Cash Budgeting and produce periodic managerial financial reports 

2. Monitor key performance indicators, highlighting trends and analyzing causes of unexpected variance 

3. Oversee and manage the continued development of budgeting, financial forecasting and business plan 

4. Improve performance by evaluating processes to drive efficiencies and understand CBA in marketing programs, menu pricing, new project rollouts 

5. Develop financial models and analyses to support strategic initiatives 

6. Analyze business intelligence and reports to provide accurate and timely financial recommendations to management for decision making purposes 

7. Prepare managerial presentations to Board of Directors and executive management team 

8. Support to prepare managerial reports to Board of Director and Board secretary matters 

9. Take the role of Overseas Business / Financial Business Intelligence project consultant and scrum team master/member

要求條件

● 企業管理學類,財務金融學類,會計學類 相關科系

● 國際特許財務分析師CFA 專業憑證

有會計經驗為主,並會會計成本分析，及需會計相關科系畢業

要求條件

● 會計學類,財務金融學類 相關科系

1.需會基本財會稅務事項 

2.需具備機車駕照和自備機車 

3.需要keyin文書,建檔資料

要求條件

● 會計學類 相關科系

● 乙級會計事務技術士,丙級會計事務技術士 專業憑證

● 擁有 輕型機車 駕照

● 自備 輕型機車

Job Scope: 

• Responsible for payable invoice matching and PO matching process. 

• Responsible for invoice matching defect checking and audit. 

• Communicate with suppliers or buyers to let invoices well-matched without variance issue. 

• Cash Forecast for Accounts Payables. 

• Hardcopy invoices filing. 

• Provide the data for payable analysis request. 

• Other tasks assigned by direct manager. 

Other condition: 

* University graduate with major in accounting or finance. 

• At least 1 years of working experience in the finance function. 

• Fluent in English and Chinese (Excellent in listening, Speaking, Reading and Writing). 

• Excellent communication and interpersonal skills and can work under pressure. 

• Proactive and can-do attitude. 

• Accurate data input. 

• Good and prompt reaction for urgent tasks. 

• Knowledge of Oracle Cloud, SAP and MS Office is preferred.

要求條件

● 會計學類 相關科系