俊嶽企業股份有限公司

1. 規劃及檢討公司會計作業流程，內部控制規章的建立。 2. 定期核閱財務報表及營運結果並提出執行績效報告及異常分析檢討。 3. 審核各項合約及覆核各項會計作業 4. 營運資金規劃及各項資金調度作業之執行。 5. 審核並彙總公司年度預算。 6. 會計師簽證之查核報告及年報等報告書 1. Internal process establishment and implementation 2. Treasury Management: cashflow planning, forecasts and management. 3. Reviewing monthly closing, contract and payment approval 4. Preparing yearly budget and all aspects of forecasting and variance analysis. 5. Providing financial reports and interpreting financial information to management team 6. Review with external auditor for auditing, tax and periodical internal auditing