找工作

Responsibility: The candidate will be placed under Financial Planning Department with responsibilities

企業授信、TMU、理財、現金管理等業務開發。

【本職缺僅接受台積電官方網站投遞】 請至台積電官方網站投遞個人履歷表，此職缺履歷登錄網址: https://careers.tsmc.com/careers/JobDetail?jobId=463&source=1111 Established in 1987 and headquartered in Taiwan, TSMC pioneered the pure-play foundry business model with an exclusive focus on manufacturing its customers’ products. As of 2024, TSMC serves more than 500 customers and manufactures over 11,000 products for high-performance computing, smartphones, the Internet of Things (IoT), automotive, and digital consumer electronics. It is the world’s largest provider of logic ICs, with an annual capacity of 16 million 12-inch equivalent wafers. TSMC operates fabs in Taiwan as well as manufacturing subsidiaries in Washington State, Japan and China, and the Company began construction on a specialty technology fab in Dresden, Germany, in 2024. In Arizona, TSMC is building three fabs, with the first starting 4nm production in 2025, the second by 2028, and the third by the end of the decade. Responsibilities: 1. Perform cash management functions, including payments, collections, and reconciliation of bank accounts. 2. Prepare management reports, conduct closing activities (monthly, quarterly, annual), and ensure compliance with accounting standards. 3. Handle banking activities (e.g. bank account management and loan facility applications) and maintain banking relationship. 4. Forecast cash flow and conduct planning of cash flow. 5. Monitor interest rates of NTD and G3 currencies to enhance yield. 6. Handle special projects as assigned and collaborate with other teams to achieve financial objectives. Fostering a global inclusive workplace reflects TSMC’s core values and business philosophy and is essential for our future success. Our commitment to global inclusive workplace allows us to create an environment where every employee, regardless of gender, age, disability, religion, race, ethnicity, nationality, political affiliation, or sexual orientation, can bring their unique perspective and experiences to work, enabling us to drive profitability, increase productivity, and unleash innovation. We strive to create a workplace that is equitable and accessible to all employees. We are committed to fostering an inclusive culture where every employee feels valued and empowered to contribute to our mission and provide excellent service to our global customers.

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

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。

【行政財務部】 一、工作內容 1. 具一年以上稅帳處理、熟悉營造、建設公司會計作業者為佳。 2. 財會部門例行事務及處理各項帳務、稅務。 3. 請款計價單審核，廠商付款作業及客戶收款核對作業。

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.

【工作內容】 1.落實年度業務執行計畫及目標，具獨立拓展與開發業務能力，擅長執行高資產客戶之潛在客源開拓 2.熟悉各項金融產品之專業知識，深入了解客戶全方位需求，提供個人化專業之財務解決方案 3.定期審視客戶資產配置組合

■工作項目 1. 社區行政事務與櫃台服務 2.管理費代收與催收 3.零用金支出的管理 4.結算當月總支出並製作財報 5. 執行與協調辦公室行政活動、行政事務流程之規劃、整合及溝通 6.面對住戶，需打招呼，態度親切、微笑接待、積極主動

工作地點：新竹市 辦公地址：新竹市自由路113號9樓之3 工作內容: 1. 業務計畫的擬定與執行： - 根據機構的發展方向，制定年度業務計畫。 - 定期檢視和修正計畫，並記錄計畫目標的達成情形，提出檢討和改善策略。 2. 跨專業服務提供： - 根據服務對象的需求，適時轉介醫療或其他專業服務。 - 舉辦專業服務對象的個案討論會，並保存會議記錄。 3. 個案討論與督導： - 組織和主持跨專業個案討論會議，深入了解案主問題，調整照護計畫。 - 透過專業人員的溝通與協調，提升個案的滿意度和服務質量。 4. 人員管理與教育訓練： - 督導居服員的工作，解決工作中出現的問題，並進行教育和情緒支持。 - 處理人員的違規行為，並根據需要進行調查和處分。 5. 簽訂和管理契約： - 確保機構與長照服務使用者、家屬或支付費用者簽訂書面契約，並遵守相關規定。 - 處理服務過程中的緊急事故，確保服務不中斷，維護服務使用者的權益。 依工作表現提供獎金。 🤝 加入我們： 我們歡迎對長期照護服務充滿熱情且具有專業精神的您加入我們的團隊！如有興趣，請撥打0923-580802預約面談。