宜得利家居為家具家飾商品連鎖店之日商企業。 現正積極招募對家具家飾業具有高度熱誠之從業人員。 ※職務工作內容: 1.辦理銀行現金存款、提款、匯款、轉帳作業。 2.進貨及各項費用支付之發票、單據審核及帳務處理。 3.廠商貨款或費用等應付款項帳務審核及付訖。 4.完成費用編製月結報表。 5.編製各項差異分析報表。 6.固定資產管理、年終盤點計劃執行與結案。 7.規劃、建立與維護成本結轉流程，完成例行成本結算與各項成本分析報表編製。 8.配合會計師查帳作業。 9.具有稅務經驗、能獨立作業、處理財務會計帳務及營業稅、營所稅、扣繳等稅務處理，並配合會計師稅務申報及報表。 10.協助改善與簡化部門內作業流程。 11.能獨立處理突發狀況或需溝通協調的事項。 12.具良好的抗壓力以正面、積極的態度，處理各項主管交付的任務。 ※需能配合短期(3~6個月)店舖勤務。 ※招募對象: 1.需具備相關會計管理經驗3年以上 2.具備同等日文N2以上之日文溝通能力尤佳 ※工作時段： 1.上班時間9:00~18:00。 2.一日工作時間8小時(外加1小時休息時間)。 ※薪資待遇: 面議 ※休假制度: 1.休假日數以年度計算，年休假天數為116天。 2.基本為週休二日，若遇月末結算，週末亦有可能需上班。 (該週調整於週間休假) 3.工作滿半年後享有3天特休、滿一年後享有7天特休。 (特休天數依勞基法規定實施) 4.其他規定以公司工作規則、勞基法之相關規定為基準。 ※公司福利: 1.員工享有團保。 2.員工購物優惠(在職滿3個月後)。 3.一年發放兩次獎金(夏季、冬季獎金)。 4.可利用日本當地特約住宿會館。 ※履歷初審通過將以電話通知聯絡面試。未通過者恕不另行聯絡。

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

會計／出納／記帳人員 審查公司財務收支文件及憑證 定期記錄並核對公司總分類帳 定期編製公司帳務報表，及其他財務分析資料等 盤點公司存貨、計算員工佣金、貨款折讓及利息等 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 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 會計獨立作帳，401申報、調節表、固資攤提 人事助理 登記公司新進人員各項相關資料 處理員工請假、缺席、獎懲、獎金、薪給變更及其他異動資料 協助公司有關人事資料之查詢與答覆事項 製作公司新進人員之證件或填發離職人員之離職證明 保存公司員工的人力資源紀錄 員工勞、健、團保加退保(熟悉國內勞動法令優) 辦公室耗材管理及其他主管交待事項 行政助理 公司文件檔案的建立及管理 協助會議、活動籌備、準備統計報表、書面報告、簡報等資料 負責辦公室用品採購發放 負責平日零用金管理 維護辦公室環境與設備之整潔 (視各公司規定) 協助行政人員處理主管所交辦的其他事項 資料處理、影像掃描及目錄建檔 書信撰寫 檢查整理檔案輕型機車,普通小型車,普通重機車,普通大貨車輕型機車

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

[Summary] Our Sr. Financial Analyst will primarily be responsible to manage the finance and accounting for SMC in Taiwan and overseas subsidiaries to provide the timely and accurate month end closing, financial reporting and daily assignment. Furthermore, he or she is capable lead a project related to finance and accounting under limited instructions to support business strategy. 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. Lead Finance & Accounting project assignments, for instance new overseas entity setup, new reporting requirement, strategic and management discussions, assess operating objectives etc. 2. Manage the outsourcing accounting and finance services operation and related accounting policies. 3. Be the business partner for the assigned entity 4. Be the contact window of local statuary requirement for annual audit 5. Comply with Internal & External audit for the assigned entities 6. Ad-hoc requests assigned [Qualifications] 1. Bachelor degree or above in Accounting or Business related 2. At least 7 years relevant accounting experience 3. Be familiar with SAP ERP related to Finance and Accounting 4. Good knowledge of U.S. GAAP, IFRS, and TW EAS. 5. Able to prepare financial narrative, deliver presentation and attend business meeting in fluent English 6. Disciplined and self-motivated, enthusiastic in problem solving even 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

| Job Purpose | We are looking for an ambitious Senior Accountant to join our team. The Senior Accountant will be responsible for Retail and Wholesale daily transaction booking and all the payments for Taiwan and international suppliers’ payments. 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. Perform daily transaction booking. (Retail, Wholesale) 2. Perform payments to local and international suppliers. 3. Prepare monthly financial reports, consolidated report and reconciliation statements. 4. Responsible for the completion and filing of VAT returns in Taiwan. 5. Responsible for the preparation for annual audits. 6. Responsible for budget preparation and complete budget report. 7. Perform other duties as assigned. | Candidate requirements | 1. Bachelor’s degree or above in Accounting or relevant field. 2. 7+ 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. Self-motivated and team player.會計學類

【在這個職位你要做的事】 1. 財務資料建檔、核對明細 2. 傳票歸檔與單據憑證整理 3. 主管交辦事項或庶務辦理 【希望你具備的條件】 1. 對數字高敏銳度、細心有耐心 2. 每週固定上班日至少3-4天，可依實際情況安排

Job Summary: Super Micro Computer, Inc. is currently seeking a (Sr.) Cost Analyst who will primarily be responsible for inventory & COST for SMC in Taiwan and overseas subsidiaries to provide the timely and accurate month end closing reports、 daily assignment and support business strategy related to inventory flow, lead project assignments. Good knowledge of U.S. GAAP、TW IFRS as well as organizational and communication skills, and fluent English are required. Essential Duties and Responsibilities: *Be responsible for month-end closing with deadline in inventory related matter, including Rebate、E&O 、Warranty etc. *Prepare inventory & COGS report and variance analysis. *Ensure inventory accuracy and prepare inventory reconciliations if any * Process cost accounting related matter：goods receipt and debit note, and other inventory movements or adjustments. *Be responsible for Inventory physical count process *Lead project assignments, new reporting requirement, support operating objectives etc. *Comply with local statuary、Internal & External audit and requirement for the assigned entities, be the contact window for the requirement. *Ad-hoc requests assigned Qualifications: *Bachelor degree or above in accounting or finance. *At least 5 years relevant accounting experience *Experienced with more than 3 years working in Public manufacturing industry is preferred *Big 4 Accounting Firm experience is preferred *Good knowledge of U.S. GAAP, IFRS. *Able to prepare presentation and attend business meeting in fluent English, be thoughtful in communication, strong attention to detail, goal oriented. *Ability to work under time pressure and deadlines. *Familiar with SAP is a plus.會計學類,財務金融學類,企業管理學類

1. 日常帳務記錄、定期記錄並核對公司總分類帳。 2. 會計獨立作帳，營業稅申報作業、各類所得扣繳申報作業及調節表、固定資產攤提。 3. 熟悉稅務法規及國稅局來函處理。 4. 遵循法令規章辦理公司稅務各項工作。 5.一般會計作業處理，傳票製作 6.其它處理主管交辦事項一般商業學類,會計學類

1. Accounts Payable: Organizing invoices, preparing, and booking payment (Including expense claims and payroll) 2. Accounts Receivable: includes processing invoices, collecting overdue accounts and account reconciliation, following up with customers and resolving discrepancies. 3. Month-end closing: Reconcile balance sheet account, prepare journal entries, reconcile intercompany AR/AP balances, ensure accuracy and completeness of monthly reporting to management. 4. Year-end audit: prepare schedules and documentation for annual audit. 5.Income Tax & VAT related process - VAT and related tax declaration 6. Support business on ad-hoc assignments such as budgeting, simple user training, projects and administrative tasks when needed. Degree holder in Accounting or Finance with minimum of 3-4 years of experience. Proficient user in Microsoft Office and experience with SAP is a plus

工作內容: 1.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。 2.發票、單據等原始憑證審核及帳務處理。 3.處理廠商貨款或費用等應付款項帳務。 4.協助執行一般現金收付作業。 5.請款文件整理並開發票。 6.處理其他一般會計帳務。 7.申報營業稅、營所稅等各項稅務。 8.總分類帳及帳冊記錄及憑證之登載、核算及保管。 9.協助辦理公司工商登記事宜。 10.主管交辦事項。 *具會計經驗者尤佳 *歡迎相關科系應屆畢業生會計學類,財政學類

1.罰單相關作業(輸入、轉責、通知、請款、繳款、催收、沖銷、申訴)。 2.純租到期進度追蹤(追蹤、派工、協議書製作、保証金&溢入款返還)。 3.逾期45天以上應收帳款催收(催收函&存証信函寄發)。 4.租購到期繳銷過戶相關作業務(通知、聯絡、進度追蹤、文件準備、掃描歸檔、保証&溢入款返還、費用請款)。 5.保險相關作業(新車投保、續保請款、保險內容批改、退保)。

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.罰單相關作業 2.租約到期進度追蹤 3.逾期應收帳款催收 4.繳銷過戶相關作業 5.保險相關作業 6.其他主管交辦事項

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

1. 門市零用金作業 2. 銷售成本對帳 3. 關係人對帳 4. 水費、瓦斯費入帳 5. 其他交辦事項商業及管理學門

【門市行政專員團隊】 如果您期待穩定的工作同時擁有彈性的休假安排，並且願意成為門市夥伴堅強後盾，歡迎加入高登鐘錶-門市行政專員團隊！ 我們正在尋找「高雄義享形象店」門市銷售夥伴的堅強後盾-門市行政專員 歡迎與我們分享您過往行政、結帳收銀或會計等經驗，讓我們更認識您! 想更了解高登鐘錶： https://www.cortinawatch.com/tw/zh/ 【這個職位要做的事情】 - 商品結帳 - 進銷存貨管理 - 業績統計 - 零用金管理 - 店內庶務管理 ***此職位需輪班 薪資結構為： - 固定薪資 - 門市達成業績目標可領取變動性團體獎金 - 變動性績效獎金 歡迎投遞履歷與我們分享您過去的經驗，合適者我們會盡快與您聯繫，謝謝！一般商業學類,企業管理學類,會計學類

- Coordinate with various department/division on fixed asset activities in compliance to capital spending guideline and approval - Vendor advance: to review credit analysis and develop credit limit - Booking of fixed asset transaction include vendor advance, PIP, capitalization, asset creation, transfer or disposal - Perform monthly depreciation and prepare supporting documents for closing - Prepare selected accounts‘ financial analysis of monthly close report - Coordinate with various department for fixed asset physical count and follow up physical count result - Process fixed assets related payment會計學類

Summary: We are currently seeking 1 Cost Associate Manager who are responsible for the timely and accurate closing jobs、cost analysis and other daily assignment 、 share service supporting Netherlands、TW or other subsidiaries. Candidates should be able to work independently and also working with Netherlands, US team members as a team. Well knowledge of U.S. GAAP、 organizational 、communication skills and fluent English are required. Essential Duties and Responsibilities: Job description, the responsibilities will include, but not limited to: * Process cost accounting daily matter：Goods receipt、inventory movements or adjustments if any. *Be responsible for Inventory & COGS month-end closing with deadline in related matter accrual, including Rebate、E&O 、MOH (manufacturing overhead cost) etc. *Prepare monthly, quarterly reports and analysis required. *Prepare inventory analysis report, and requirements from Internal & External auditors. *Lead project assignments, new reporting requirement, *Ad-hoc requests assigned Qualifications *Bachelor degree in accounting or finance. *At least 5 years relevant accounting experience *Experienced with more than 3 years working in Public manufacturing industry is preferred *Big 4 Accounting Firm experience is preferred *Proactive, detail oriented, organized, willing to work with deadline. *Fluent in writing and speaking English. *Ability to work under time pressure and deadlines. *Familiar with SAP is a plus.商業及管理學門

【這個職位要做的事情】 －管理應收帳款及傳票入帳 －管理應付帳款及傳票入帳 －審核發票及收據及相關憑證 －管理固定資產報表 －協助各類稅務申報 －完成主管交代任務會計學類,貿易學類,財務金融學類