找工作

1. BU損益分析與管控 2. 成本報價分析與管控 3. 研發費用分析與管控 4. 交易流程暨稅務規劃 5. 應收帳款 6. 應付帳款

1.負責企業之財務、會計、稅務等業務及主管交辦事項。 2.研擬及修訂關係企業之規章制度，並確保內控制度及作業落實執行。 3.配合總公司財務會計制度，定期回報財務及管理資訊。 4.落實總公司政策之執行。

What we are looking for We’re looking for an exceptional Taiwan & Japan Finance Manager, who is expected to build up strategic Business Partnership with relevant stakeholders and manage all financial as well as accounting operation of Taiwan and Japan in all aspects, reporting to Asia Pacific Finance Director. What you will be doing • Financial Reporting and Analysis: Ensure timely preparation of financial statements in compliance with official guidelines and in accordance with US GAAP and Local GAAP. Conduct financial analysis to identify trends, variances, and opportunities for improvement. Ensure compliance with accounting standards and regulatory requirements. • Audits and Compliance: Take full responsibility for the company’s statutory, internal, and SOX audits. Ensure proper submission of Tax and VAT reports in compliance with local regulations of each entity. Maintain legal compliance, including board and shareholders meetings, statutory requirements, insurance, and reports to authorities. • Internal Controls: Develop and maintain robust internal control systems to ensure accurate financial information. Ensure compliance with local and global policies and implement corrective actions from audit reports. • Budgeting and Forecasting: Support the preparation of the annual operation plan. Prepare monthly budget reviews and forecasts in collaboration with local management and the global FP&A team. • Cash Flow Management: Plan and manage cash flow, including capital investments, collections, and payments. • Payroll Management: Oversee and manage all aspects related to payroll calculation and review. • Team Leadership: Lead and mentor local accounting teams, Oversee the recruitment, training, and development of local finance teams. Foster a collaborative and high-performance work environment. • Strategic Support: Support the company’s global financial processes in a changing environment, including group reporting, ERP implementation and PMI processes. • Business Partnership: Act as a strategic business partner to other departments, providing financial insights and support. Collaborate with business leaders to drive financial performance and achieve business objectives. Support cross-functional initiatives and projects to enhance overall business operations.

We are seeking a highly experienced Senior Finance Manager to lead the Finance operations of the Taiwan Technology R provide clear variance commentary and risks/opportunities. • Partner with functional leaders ( TTC operation team, Global GWS ensure accuracy, timeliness, and confidentiality. • Ensure compliance with Taiwan labor laws, tax and social insurance requirements; review and approve payroll adjustments, controls, and reconciliations. • Own payroll accounting (accruals, journals, reconciliations) and alignment with SAP GL; support audits and statutory filings. Financial Operations, Controls maintain documentation and audit-ready evidence. • Coordinate with compliance team - tax, treasury, and shared services to ensure compliance, cash discipline, and working capital optimization. Project professional certifications such as CPA or CMA are preferred. • 15+ years of progressive finance experience in FP comfortable extracting and reconciling large data sets from SAP. • Experience in payroll accounting or payroll related processes is a plus.

1. 能獨立完成財會相關工作。 2. 編製各類財務報表及分析。 3. 營業稅、營所稅等各項稅務作業。 4. 熟悉財會總帳、應收/應付作業、成本驗收、收入稽核等作業。 5. 協助與指導部門內同仁各項作業。 6. 具良好的抗壓力，並能以正面、積極的態度，處理各項交付的任務。 7. 配合會計師查帳作業。 **加分條件** 1. 熟悉餐飲成本尤佳。 2. 具有飯店或旅宿業經驗者優先考慮

1. 負責審核會計帳務並編製財務報表，執行會計軟體操作 2. 稅務申報與法規遵循，確保財務作業合法合規 3. 進行成本分析與預算控管，支持公司決策和資金管理

1. 負責審查及監督各地區相關財務事務。 2. 協助台灣及國外地區間財務相關事項處理。 3. 每月需出差1-2週，處理相關業務（差旅費另計）。 4. 其他主管交辦事項。 5.差旅費：含機票、食宿（餐費補助台幣500元/天）

💼 關於我們 作為全球前十大會計師事務所之一，Grant Thornton Taiwan 正大聯合會計師事務所秉持「協助企業成就成長潛能」的理念，提供專業、誠信與創新的顧問服務。我們相信高階專業人才是推動卓越的核心，邀請具備領導力與專業洞察的您，一同加入我們的團隊。 🎯 工作內容 1. 主導客戶年度財務報表審計與合併報表專案 2. 提供專業建議並確保審計品質符合國際準則 3. 培育及指導團隊成員，促進人才發展與知識傳承 4. 管理多重專案進度，與客戶維持良好溝通與信任關係 5. 參與內部品質審查及事務所策略推動計畫 🧭 我們在找的人 - 具備 6 年以上審計相關工作經驗 - 熟悉 IFRS、審計準則與內控制度 - 具備註冊會計師資格（台灣或其他國際證照尤佳） - 具備領導團隊與客戶管理能力，能獨立負責專案 - 思維開放、具備協作與問題解決能力 🌟 為什麼加入我們 ◆ 接軌國際：與全球 130+ 國的 Grant Thornton 成員事務所共同成長 ◆ 人才導向：重視專業發展與領導力培訓，提供明確職涯晉升路徑 ◆ 彈性工作：提供遠距與彈性上班制度，支持工作與生活平衡 ◆ 卓越文化：開放溝通、共創價值的工作環境

1.負責收入、成本、費用的審核及監督，及時核對應收應付款項及往來帳 2.報表編寫如: 資產負債表、利潤表、利潤分配表、現金流量表等 3.會計傳票帳務作業、結算廠商請款付款作業

1.帳務審核與內控制度： A.審核各類費用、付款申請及帳務處理作業，確保帳目正確性與合規性。 　 B.建立並優化公司財務制度與作業流程，提升效率並確保內控制度健全。 2.財務報表與結帳管理： A.編制與審核各項財務報表（含月報、季報、年報、損益表、資產負債表、經管報表、調節表、科餘表等）。 　 B.負責月結與年終結帳流程，並與會計師協作查帳事宜，確保報表準確及時。 3.稅務規劃與申報： A. 規劃與執行稅務申報作業，包括營業稅、營所稅、補充保費、各類扣繳等，符合法令規範。 　 B.應對稅務稽查並協助改善相關流程與缺失。