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1. 控股公司及部分非生產型海外子公司會計/財務/工商登記業務執行與管理。 2. 子公司或營運據點設立及監理業務。 3. 合併管理報表及合併財務報表編製整合與相關公告。 4. 其他/財務/策略專案執行或主管交辦事項。商業及管理學門
應徵人數|1-5 人
2024/04/18
1.審核廠商貨款或費用等應付帳款之發票、單據及帳務處理。 2.完成費用暫估及編制月結報表。 3.各類所得調節表。 4.協助會計師查帳及主管交辦事宜。 5.具會計事務所及製造業三年以上經驗;熟悉鼎新TipTop系統尤佳。會計學類,財務金融學類,一般商業學類
應徵人數|1-5 人
2024/04/17
1. 成本分析與檢討 2. 績效管理與檢討 3. 作業流程優化與追蹤 4. 報價管理與分析 5. 其他主管交辦事項
應徵人數|1-5 人
2024/04/17
1.Cost generation, calculation and negotiation. 2.Regularly cost related reconciliation calculation and negotiation. 3.AP/AR management and all payment gating issues resolution. 4.Business related matters handling, such as contracts and RBA. 5.Coordinate sales related affairs and report to manager商業及管理學門,語文及人文學門,經濟社會及心理學門
應徵人數|1-5 人
2024/04/17
1. 收付款作業/資金調度/每日資金監控報表 2. 銀行授信額度維護及其他相關業務 3. 不定期專案支援一般商業學類,財務金融學類,財政學類TOEIC Bridge
應徵人數|1-5 人
2024/04/17
- Financial Analysis: Conduct in-depth analysis of financial statements, including Channel, Account, Brand and Package P&L. Identify trends, variances, and opportunities for improvement. - Forecasting and Budgeting: Assist in the development of financial forecasts, budgeting processes, and long-term financial planning. Provide input and recommendations based on analysis. - Financial Modeling: Develop and maintain financial models to support business decisions, scenario analysis, and risk assessment. - Performance Reporting: Prepare regular financial reports, KPI, and presentations for management decision making. - Advisory Support: Collaborate with various departments to provide financial guidance and support for projects, initiatives, and investment opportunities, for example Value Chain and NPD Post Evaluation. - Process Improvement: Continuously evaluate and improve financial processes, tools, and systems to enhance efficiency and accuracy. - Ad-hoc tasks Professional skills and abilities required : - Accounting knowledge and familiar with financial modeling. - Prepare and consolidate management reporting. Related job experience requirement 1. Accounting knowledge and familiar with financial modeling 2. Prepare and consolidate management reporting Related job experience requirement: 1. - Bachelor degree or above. - At least 3 years of experience in FMCG. Financial planning and analysis experience is preferred. - Fluent in English speaking and writing is preferred. - Strong analytical skills with proficiency in financial modeling and data analysis tools (Excel, Access, etc.). - Familiar with SAP or Power BI will be a plus.一般商業學類,會計學類,經濟學類
應徵人數|1-5 人
2024/04/17
1. 負責企業授信風險相關審查作業,並撰寫風險評估報告。 2. 案件實地查訪 3. 市場訊息搜尋及整理商業及管理學門,經濟學類
應徵人數|1-5 人
2024/04/17
1.建構各部門預算規劃 2.執行成本分析及成效追蹤 3.提供各項財務報表分析 4.針對異常科目進行分析及對策處置 5.覆核財務報表,並檢討營運績效與預算執行狀況 6.擬定公司財務投資,規避投資風險 7.負責收入、成本及費用的審核及監督 8.即時核對應付款項及往來帳 9.對公司稅賦進行整體籌畫與管理 10.按時完成稅務申報及年度審計工作 11. 配合財報需要,協助準備查帳資料及會計師查核準備工作 12.協助準備定期編製帳務報表及財務、稅務分析資料 13.細心、主動、負責、配合度高,完成主管交辦事項 14.有相關工作經驗者待遇從優,具主管職經驗尤佳。 *【薪資暨獎金發放:2020-2022年間每年平均約17.5-18.4個月】財務金融學類,會計學類乙級會計事務技術士,丙級會計事務技術士,普考記帳士普通小型車
應徵人數|1-5 人
2024/04/17
1.資金管理及出納作業 2.會計帳務處理及扣繳申報 3.報表編製及分析 4.營業稅申報 5.配合會計師查核資料提供 6.主管交辦事項及專案執行會計學類,財務金融學類
應徵人數|1-5 人
2024/04/17
1.跨單位聯繫協調與物流專案導入。 2.物流相關營運整合與流程優化。 3.各倉貨量預估及數據報表分析。 4.其他主管交辦事項。 工作地點:大園區(偏中壢)/龜山區(偏林口)/蘆竹區/楊梅區/平鎮區 **(資深者可再另議薪資)
應徵人數|1-5 人
2024/04/17
1.協助法金業務人員(RM)進行法人金融客戶之業務拓展及關係維護。 2.交易及KYC相關作業處理。
應徵人數|1-5 人
2024/04/17
1.進貨及應付帳務處理 2.存貨盤點規劃及執行 3.成本及集團合併結帳 4.成本分析及檢討 5.協助預算、統計和分析財務數據 6.協助提供會計師及外部單位所需資料 7.其他主管交辦事項商業及管理學門
應徵人數|1-5 人
2024/04/17
※此職務為分公司預備職務,上班地點華亞科學園區。 - 帳務處理(應收、應付以及出納等事宜)。 - 定期編制公司帳務報表以及其他財務分析資料。 - 定期紀錄並核對公司總分類帳。 - 協助辦理銀行現金存、提款及匯款轉帳作業。 - 協助執行一般現金收付作業。 - 配合會計師相關事宜,協助提供營業稅等相關申報作業。 - 其他主管交辦事項。財務金融學類,會計學類,一般商業學類
應徵人數|1-5 人
2024/04/17
This is what our career challenges look like: not doing things the right way, always, but to be problem solvers and guide others, so that they can develop as leaders who drive our business to great benefits. Fuel your ambition at Swire Coca-Cola. Give your aspirations a focus, and we’ll invest in you, so we can all find success – together. 1. Manage commercial finance evaluation for new products prior launch Work with finance team to complete Value Chain evaluation for new product launches Manage new product volume forecast process from development through launch, including order for raw materials, pre and post launch forecasting management 2. Manage yearly budgeting process for Sales & Marketing team Manage revenue and vol projection with solid rationale behind in terms of annual budget planning budget numbers or long range planning. Collaborate with finance team and key accounts to set up appropriate volume, revenue and profit targets for all channels and accounts. Manage customer and product master file Prepare budget template for key account managers to use Qualification Requirements: • High proficiency in analytical thinking, business acumen and numerics • Strong cross-functional communication and collaboration skills, and ability to work effectively & efficiently in a team environment • Ability to work under pressure especially during budget planning cycle when necessary • Strong problem-solving attitude會計學類,數理統計學類,一般商業學類
應徵人數|1-5 人
2024/04/17
1.應收帳款日常帳務處理、申報營業稅及調節表作業。 2.各項財務報表編製、財務指標分析、異常改善及追蹤。 3.規劃及檢討公司會計作業流程,以符合財會及稅務之規定。 4.財務相關自動化專案。 5.主管交辦事項。會計學類,財務金融學類
應徵人數|1-5 人
2024/04/17
1.審查及處理相關財會帳務及提供公司各項會計相關分析及報表。 2.擔任會計師溝通窗口及配合審計工作。 3.年度預算編制及追蹤執行狀況。 4.董事會以及股東會資料及議事準備。 5.銀行資金管理調度。 6.其他主管交辦事項。普通小型車
應徵人數|1-5 人
2024/04/16
1.負責國內企業授信風險相關審查作業,並撰寫風險評估報告。 2.覆審案件,並出具覆審評估報告。 3.其它交辦事項。商業及管理學門普通小型車
應徵人數|1-5 人
2024/04/16
資金及會計帳務處理、財務報表編製、配合會計師查核及簽證等相關作業 工作待遇:試 用 期:月薪NT$38,000 正式任用:月薪NT$43,000會計學類,財務金融學類
應徵人數|1-5 人
2024/04/16
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
應徵人數|1-5 人
2024/04/16
1.成本會計及分析。 2.合併財務報表及財務分析報表編制。 3.稅務會計。 4.協助完成各項專案執行。 5.其他主管交辦事項。財務金融學類,企業管理學類,一般商業學類
應徵人數|1-5 人
2024/04/16