• 茂發電子股份有限公司|消費性電子產品製造
      茂發電子股份有限公司
      台南市新市區月薪 30,000~38,000元3年工作經驗以上大學以上

      1.負責日常領退入單據審核 

      2.負責每月成本結算 

      3.製作成本記帳憑證 

      4.資金預估 

      5.檢查成本合理與正確性 

      6.成本報價 

      7.製作每周每月成本報表 

      8.主導庫存的盤點工作 

      9.編制材料預算 

      10.定期提供相關報告 

      11.完成上級交辦的其他事項


      要求條件

      會計學類,財務金融學類 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,普通小型車,普通重機車 駕照

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    • 更新時間:2020-09-17
    • 嘉捷科技企業股份有限公司(AOC、Philips)
      中南美洲智利面議(經常性薪資4萬/月含以上)10年工作經驗以上大學以上500大服務業

      1. Maintains the Company’s accounting records in accordance with legal, regulatory and general accepted accounting principles. 

      2. Plans, directs and controls the business planning process. Comprising: strategic reviews, budgets, rolling forecasts and monthly performance reporting. Support the Business achieve agreed financial and strategic targets. 

      3. Coordinate preparation of local company tax returns with third-party CPA. 

      4. Assure corporate income tax compliance to assure the accurate and timely completion of all corporate income tax returns taking full advantage of all favorable tax codes. 

      5. Establish and maintain systems and controls that verify the integrity of all systems, processes and data, and enhance the company‘s value. 

      6. Manage processes for financial forecasting, budgets and consolidation and reporting to the Company. 

      7. Interface with third-party CPA to support annual audit. 

      8. Design, implement, and maintain appropriate policies and processes to enable accurate and timely internal and external financial reporting compliant with Chile GAAP accounting standards, applicable tax laws and regulatory requirements.


      要求條件

      會計學類,財務金融學類 相關科系

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    • 更新時間:2020-09-17
    • (捷普集團Jabil Green Point)綠點高新科技股份有限公司
      台中市大雅區面議(經常性薪資4萬/月含以上)經驗不拘大學,碩士外商企業

      • Act as the lead on financial related projects 

      • Review the accuracy of Inventory valuation on the Balance Sheet in a Standard Cost environment. 

      • Explain the components that represent the difference between Actual and Forecasted Material Margins, reported by program. 

      • Perform analyses for management on an ad hoc and recurring basis. 

      • Drive continuous improvement through trend reporting analysis and metrics management. 

      • Assess the adequacy of data gathering methods utilized by purchasing, inventory control, or production planning. 

      • Assure that procedures and work instructions are efficient and not redundant. 

      • Ensure accurate reporting. 

      • Perform standard cost roll ups for existing and new part numbers in the SAP system 

      • Analysis and Management of Material Variances including PPV, Bulk Variance and revaluation variances 

      • Analysis and Management of E&O inventories and Blocked material reserves 

      • Analysis and follow up of NRE expenses to ensure accurate reporting and tracking 

      • Participate in Physical Inventories and Cycle Counts as needed 

      • Demonstrate a commitment to customer service; anticipate, meet, and exceed expectations by solving problems quickly and effectively; making customer issues a priority.


      要求條件

      財務金融學類,財政學類,會計學類 相關科系

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    • 更新時間:2020-09-11
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