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「Senior Accounting Manager」的相似工作

台灣福斯財務服務股份有限公司
共500筆
05/13
台北市松山區3年以上大學以上
Are you a meticulous and driven accounting professional with a passion for accuracy and efficiency? Do you thrive in a fast-paced environment and possess a strong understanding of accounting principles? If so, we invite you to join our dynamic team as an Accounting Supervisor/Senior Accountant! In this role, you will: -Ensure accuracy in daily financial operations: Manage accounts payable/receivable, general ledger, bank reconciliations, and ensure the accuracy of financial statements. -Drive timely financial reporting: Support month-end and year-end closing processes, prepare timely accounting reports, and analyze financial data to provide valuable insights to management. -Manage cash flow effectively: Prepare and maintain cash flow schedules, monitor bank balances, and ensure timely payments and disbursements. -Maintain compliance: Prepare VAT tax returns, ensure timely tax payments, and contribute to the development and implementation of accounting policies and procedures in line with company targets and legal regulations. -Support audits: Assist in annual audits by providing necessary information and documentation to auditors. -Contribute to process improvement: Identify opportunities to improve accounting processes and internal controls. We are looking for someone who has: -3-6 years of experience in accounting, ideally in multinational companies or Big 4 accounting firms. Audit experience is a plus. -A bachelor's degree in Accounting, Finance, or a related field. -Solid knowledge of bookkeeping, accounting principles, and relevant laws and regulations. -Strong attention to detail and accuracy. -Excellent communication skills. -Proficiency in Microsoft Office, particularly Excel. -Experience with ERP Finance and Accounting systems. -Proficiency in Mandarin. Advanced English, fluency is a plus. Join us and make a significant impact on our financial operations! 您是一位細心、積極進取、追求準確和高效的會計專業人士嗎? 您是否能在快節奏的環境中茁壯成長並對會計原則有深入的了解? 如果是這樣,我們邀請您加入我們充滿活力的團隊! 在這個職位上,您將: -確保日常財務運作的準確性: 管理應付/應收賬款、總分類帳、銀行對賬,並確保財務報表的準確性。 -推動及時的財務報告: 支持月末和年末結算流程,編制及時的會計報告,並分析財務數據,為管理層提供有價值的見解。 -有效管理現金流: 編制和維護現金流量表,監控銀行餘額,並確保及時付款和支出。 -維護合規性: 編制增值稅納稅申報表,確保及時繳納稅款,並根據公司目標和法律法規,參與制定和實施會計政策和程序。 -支持審計: 通過向審計師提供必要的資料和文件來協助年度審計。 -促進流程改進: 確定改進會計流程和內部控制的機會。 我們正在尋找具備以下條件的人才: -3-6 年的會計經驗,最好是在跨國公司或四大會計師事務所工作。 審計經驗者優先。 -會計、金融或相關領域的學士學位。 -紮實的簿記、會計原則以及相關法律法規知識。 -對細節和準確性高度關注。 -出色的溝通能力。 -精通 Microsoft Office,尤其是 Excel。 -具有使用 ERP 財務和會計系統的經驗。 -精通國語。 高級英語,流利者優先。 加入我們,為我們的財務運營做出重大貢獻!
應徵
05/10
台北市松山區5年以上大學以上
1.Price / Rebate / A&P control to in line with company policy and sales target. 2.Prepare Intercompany (IC) and foreign daily AR/AP expense and GL operations. 3.Monthly VAT filing and quarterly finance package and internal and external audits. 4.Perform other assigned accounting duties to ensure tax compliance. 5.Handle other ad-hoc financial reports or requests.
應徵
05/13
台灣十創股份有限公司鞋類/布類/服飾品批發業
台北市內湖區10年以上大學以上
[ About Us ]
 We are a rapidly growing organization seeking an experienced and detail-oriented Finance Expert to join our team on a full-time basis. This role offers a partially flexible work-from-home arrangement, providing you with the opportunity to enjoy an excellent work-life balance while advancing your career with us. [ Key Responsibilities ] • Manage full set of accounts and general ledger entries • Oversee daily accounting operations, including invoice preparation, payments, and managing receipt & payable vouchers • Preparing and reconciling monthly global financial reporting • Record and analyze expense data to support financial reporting and data analysis • Liaise with external partners, including banks, auditors, tax authorities, and corporate secretaries • Participate in budgeting and forecasting, offering insights and recommendations • Handle ad hoc assignments or tasks as required [ Qualifications ] • 15+ years of proven experience in accounting and financial management • Strong knowledge of general ledger entries and full-set accounts • Ability to work independently and remotely while managing multiple tasks • Proficiency in QuickBooks, accounting software and financial reporting tools • Comfortable working in an English-speaking environment with good communication skills • Excellent attention to detail and organizational skills • Strong communication skills for liaising with external partners [ What We Offer ] • Partially flexible work-from-home arrangement • Supportive and collaborative team environment • Competitive compensation
應徵
05/07
台北市信義區5年以上大學
We are looking for a Finance Manager (10 months maternity cover, July 2025 - April 2026) to be based at our JLL Headquarters in Taipei 101. • The Finance Manager will be managing and delivering a comprehensive range of financial services and end-to-end support to the business. The role will be reporting to the Head of Finance Taiwan. • His/her responsibilities are not only to manage the day-to-day financial and accounting operations for a group of client accounts but also able to provide strategic thinking in improving the finance process as well as various management reporting for entire GEO Level. • It is an Accounting Professional while also a result/profit driven Business Finance. Stakeholder Management: • Partnering with business operation leaders and provide end-to-end financial advice to support the business growth • Liaison with the Operations team for day-to-day financial process oversights. • Groom the Operations team in achieving maximum client satisfaction level • Working closely with regional client finance for consolidating the book of Taiwan GEO. Budgeting and Forecasting: • Account & GEO level Budgeting and Forecasting. • Business performance year-on-year comparison and analysis • Account & GEO profitability analysis and margin improvement initiatives • Track business Product Sales and manage the financial record Management Reporting and Solutioning: • End-to-End Support to the Business and Head of Finance Taiwan • Oversee and manage JLL month-end closing • Monthly Financial Review with Business and Head of Finance Taiwan • Support Account Director in pricing/bidding process if required. • Review Risk & Opportunity of any client scope variations • Contract Assessment • Client monthly billing review and approval • Client Account Expense Budgeting and Forecasts • Client KPI review and, if needed, improvement.
應徵
05/07
台北市士林區8年以上大學以上
Duties & Responsibilities: • Prepares financial statements to summarize and forecast the company’s financial status. • Produces and manages balance sheets and analyze future earnings and expenses. • Assists with management of accounting, auditing and budgeting within the organization. • Assists with preparations for audits. • Works to reconcile accounting inaccuracies or imbalances. • Ensures compliance with and prepare reports according to applicable government regulations. • Uses accounting software to maintain records and prepare reports. • Delegates accounting tasks to junior accounting staff. • Coordinates with and prepares reports for Global Financial Controller and upper management. • Contributes to team efforts by accomplishing related tasks as needed • Other tasks as assigned. Skills & Qualifications: • Strong analytical and problem-solving skills • Highly skilled in math, accounting, and financial processes • Excellent communication and interpersonal skills • Detail oriented and highly organized • Skilled in time management and the ability to prioritize tasks • Excellent critical thinking skills • Solid understanding of GAAP and applicable regulations
應徵
05/06
台北市內湖區5年以上大學
1.Prepare month end closing / quarter Forecast and annual Budget and submit report to headquarter accurately and timely. 2.Ensure periodic and occasional analysis reports are timely and accurately produced for local management and headquarter, including sales, cost and profitability analysis. 3.Highlight key business indicators, issues, and commentary from time to time to assist operations monitoring progress against forecast and budget. Help management team pinpoint the cause of unexpected business result. 4.Responsible for cash flow control : Monitor weekly and monthly cash flow forecast and analyse the variance with actual result. 5.Provide inventory analysis to assist on inventory management. 6.Responsible for internal auditor & external auditor requirement including VAT report, Audit report, Tax report and internal control report. 7.Development of the finance team and assist to upgrade professional skills of staff. 8.Time to time to advise suggestion and analysis to management level.
應徵
05/12
台北市中山區5年以上大學
To manage the financial functions of the Taiwan liaison offices, ensuring alignment with Corporate, Regional, and Local laws while meeting the company's financial expectations. This leadership role encompasses financial planning, budgeting, forecasting, and reporting, including the preparation of financial statements and ad hoc reports. Establish policies and procedures to ensure consistency and accuracy of data. This position also includes managing one accountant. <Financial Planning and Reporting>  Collaborate with the LO Sr. Finance Manager, Country Director and department management staff to develop seasonal budgetary plans for the liaison office based on corporate fiscal business plans and guiding principles.  Continually monitor and evaluate spending performance against the budget to identify causes for over/under budget scenarios and re-forecast as necessary.  Provide regular and ad-hoc financial reports to business partners as required. <Accounting and Compliance>  Oversee monthly/quarterly/yearly closing procedures, prepare and review bookkeeping and account reconciliations to ensure financial information is recorded accurately.  Review purchasing and payment functions to ensure legal compliance and accuracy in procedures and execution. Forecast and monitor cash flow to ensure sufficient funding to cover expenses.  Execute all statutory and corporate financial reporting requirements as outlined in local laws and corporate policies. Stay current with changes to policies and laws and propose business adjustments to remain compliant. <Cash and Payroll Management>  Manage daily financial spending decisions, forecast and monitor cash flow to ensure sufficient funding to cover expenses.  Process monthly payroll including collecting data from HR, compiling summaries of salaries, taxes, benefits, deductions, resolving discrepancies, and determining payroll liabilities by following policies and procedures to ensure all payroll transactions are processed accurately and efficiently. <Leadership, Communication, and Collaboration>  Lead and develop one accountant, providing guidance, mentorship, and performance feedback to support their professional growth.  Maintain open lines of communication with management, staff, and other departments to contribute to the efficient operation of the organization.  Interface with external auditors as necessary on financial-related matters.  Participate in Global and Regional projects as assigned to help ensure consistency in policy and practice throughout the region as well as corporate.
05/12
台北市大安區5年以上大學
1.覆核收付款作業。 2.覆核銀行收支日報表及資金安排。 3.檢核稅務申報作業。 4.編製年度預算及控制。 5.負責會計師查核作業。 6.覆核每月現金及支票盤點及年度資產盤點作業。 7.覆核全權委託相關報表。 8.定期向董事會報告
應徵
05/12
台北市信義區7年以上大學以上
【WHAT THIS POSITION IS ABOUT - PURPOSE】 This position exists to lead all tax matters, including direct tax, TP, and Indirect tax of JT Tobacco International Taiwan Corp and all tax matters of Japan Tobacco International Manufacturing Co., Ltd except customs and excise. To support tax angles of business models set up, sourcing changes, new business flows, and conversions. 【WHAT WILL YOU DO - RESPONSIBILITIES】 .Responsible for implementation of tax strategy, tax risk analyses, and implementation of the measures to mitigate tax risks. Prepare and implement tax policies and procedures, including JSOX controls in the tax area. .Oversight of the companies` tax compliance with the relevant tax law and practice .Provide internal tax advisory (in particular VAT, CIT,  excise,  transfer pricing, property tax).  Analyse flows of goods and services from a tax point of view and advise on all tax matters. Lead and coordinate tax-driven business initiatives locally or globally .To coordinate international tax angles of JTI business model in the cluster including BD activity, developments in RRP, GSC operations and other business model developments in the cluster markets/factories. .Lead the partnership with tax authorities and consultants, liaise with tax authorities regarding the tax audits and other requests, and maintain partnerships with all departments within the company as well as global functions. .Recruit, motivate, and guide the professional development of the team. Own the tax team, including coordination of work within the department, ensure the team development and growth, and ensure proper training. .Maintain sound cash forecasting and work with Global Treasury on all relevant activities to optimize the Group's cash position.
應徵
05/07
台北市大安區5年以上大學以上
**** 請投履歷前確定符合職務條件及要求,請附上期望薪資及可報到日期 **** 上班時間 星期一~星期四 09:00~18:00,2022年10月份已開始試辦星期五半天班,週休二日 我們正在尋找一位具有豐富會計經驗、卓越溝通能力的候選人。 •監督日常交易,包括應收/應付帳款、總分類帳及銀行對帳 •參與定期的稅務審計與薪資核算 •準備預算報告並預測收入 •負責月結與年結作業 •監控會計部門的日常運作表現 •整理財務數據,使其易於使用,並保持最新記錄 •追蹤財務與會計目標的達成進度 •建立符合公司目標的會計政策與程序 •確保遵守相關法律法規 資格與技能要求 •具備會計主管或類似職位的相關工作經驗 •熟悉會計軟體操作 •具備強大的電腦技能,特別是 MS Excel(如管理試算表、建立圖表及使用進階公式) •精通簿記、會計原則及相關法律法規 •優秀的分析能力,能處理大量數據 •注重細節且精確度高 •具備團隊管理能力 •能夠妥善安排工作優先順序 •會計或財務相關學士學位 Responsibilities •Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations •Participate in regular tax audits and payroll •Prepare budgeting reports and forecast revenues •Manage month-end and year-end closing •Monitor the daily performance of the accounting department •Organize financial data into useable information and maintain updated records •Track the progress of financial and accounting objectives •Establish accounting policies and procedures, aligned with company’s targets •Ensure compliance with the law Requirements and skills •Proven work experience as an Accounting Supervisor •Experience with accounting software •Strong computer skills, MS Excel in particular (managing spreadsheets, creating charts and using advanced formulas) •Solid knowledge of bookkeeping and accounting principles, laws and regulations •Excellent analytical skills to manage large amounts of data •Attention to detail and accuracy •Team management skills •Ability to prioritize work •BS degree in Accounting or Finance
應徵
05/09
台北市中山區10年以上大學以上
Main Responsibilities: • Lead and manage the Branch's financial accounting, taxes (direct and indirect), transfer pricing, and reporting to the head office in Singapore and the parent company in Japan. • Ensure all accounting tasks are executed accurately, promptly, efficiently, and in compliance with local laws, regulations, and company policies. Key Tasks: • Supervise daily accounting activities, including A/R, A/P and G/L functions. • Review and finalize the month-end/year-end closing process, including income statements, balance sheets, and other related activities and reports. Ensure strong internal controls over financial reporting. • Manage the taxation reporting process, ensuring accurate and timely preparation of tax returns, compliance with tax laws, and proper reporting of all tax obligations, including income tax and VAT. • Coordinate with external auditors for annual audits and provide necessary informaiton for auditing processes. • Assist in the preparation of budgets, forecasts, and financial planning, including Master Plan. • Plan and manage job rotations and task allocations within the accounting team to ensure balanced workload and skills development.
應徵
05/07
美商舅舅船隊漁業有限公司農/畜/水產品批發業
台北市內湖區5年以上專科以上
1. 辦理銀行現金存款、提款、匯款、轉帳作業。 2. 執行一般現金收付作業。 3. 核對儲存現金與記錄是否相符合。 4. 管理零用金異動及撥補作業。 5. 製作出納科目餘額表、收款日報表、利息收入調節表、銀行存款收支日報表。 6. 審核有關各項費用支付之發票、單據及帳務處理。 7. 處理貨款或費用等應付款項帳務。 8. 處理客戶應收款項帳務。 9. 處理其他一般會計帳務。 10. 總分類帳及帳冊記錄核算及保管。 11. 配合財報需要,備妥查帳準備資料。 12. 定期編製帳務報表及其他財務分析資料。 13. 承辦所得稅結算申報之查核及簽證。 14. 熟鼎新系統佳。 15. Excel 樞紐分析。
應徵
05/12
台北市中山區5年以上專科以上
Are you a financial expert passionate about driving growth and ensuring financial stability? Do you thrive in a fast-paced environment where your insights make a real impact? We're seeking a highly motivated Senior Accountant/Associate Manager to join our dynamic team and play a key role in shaping our financial future. What You'll Do: - Assist in budget preparation and control and provide strategic financial advice. - Plan and review company accounting workflows to enhance financial processes. - Prepare and analyze financial statements monthly and review any irregularities. - Handle daily accounting transactions and ensure timely entries. - Manage monthly, quarterly, and annual closings and liaise with auditors and tax consultants to ensure compliance with IFRS and statutory requirements. - Coordinate with the Business/PM team on contracting and payment terms and provide financial insights to support business decisions. - Lead financial projects, such as system implementations and process optimizations, and handle day-to-day tax-related matters, including invoicing and tax filings. - Conduct ad hoc financial analyses and participate in risk management meetings to aid in corporate risk management. What You’ll Need: - A Degree in Accounting, Finance, or Business. - Proficiency in Microsoft Excel/Word, PowerPoint, and Google Sheets - Experience with Oracle NetSuite is highly advantageous. - Strong knowledge of accounting principles, standards, and financial reporting norms. - Previous experience in retail accounting or with multinational trading companies is beneficial. - Excellent communication skills, with the ability to clearly explain financial data and analysis to stakeholders. - Self-motivated, independent, and well-organized with a strong sense of responsibility.
應徵
05/10
台北市南港區10年以上大學
1. 專業能力 - 10年以上財務全盤管理經驗(5年以上高階職位),具備製造業/跨國企業業務夥伴(Business Partner)經驗 - 精通FP&A全流程:預算編製(AOP)、滾動預測(FCST)、銷售目標拆解(Q*PLV)、通路利潤分析(EBITA%) - 強壯的財務管控能力:AR逾期管理/信用額度評估/壞賬計提、返利機制設計(Rebate)、庫存周轉分析 - 熟悉國際財務合規:內部控制、跨國資金操作、GL科目管理 - 具備法律風控意識:大小合同審核/經銷協定/保固條款/折讓單(Credit Note)審核 2. 專業技能 - 系統能力:SAP/Oracle ERP深度消費者,熟練運用Power Bl/Tableau製作通路銷售分析 - 數據分析:精通Excel高級函數(VBA/Power Query)、擅長從財務報表分析業務洞見 - 流程設計:能優化轉銷商對帳流程,返利結算機制,預測分析流程機制,MEC/FC/AOP review process - 風險管控:熟悉信用額度動態評估模型,AR特殊放行審核 3. 核心軟實力 -戰略思維:能通過財務數據驅動通路策略調整 -跨部門合作:擅長與市場、銷售、業務部門及大中華總部團隊合作 -領導力:具備5人以上團隊管理經驗 -解決問題能力:能快速反應並從財務的角度提供解決方案來支持業務發展
應徵
05/13
台北市松山區3年以上專科
Qualifications: - Project cost controlling - Project financial reporting - Project stake holders collaboration & communication - Project related tools hands on PMAT, P20, BP - Financial accounting understanding - SPO issuance/ SVO creation/ P20 & PMAT reporting - Power BI uses knowledge - Proactive cost management and handling cost management tasks.
應徵
05/12
美商亞敦電子有限公司台灣分公司其他電子零組件相關業
新北市三重區5年以上大學
【工作說明】 1. 會計管理:統合會計作業及帳務管理(如:應收、應付、結帳管控、將調整分錄入賬、調節表審核等)。 2. 財務報表:編製公司的財務報表,進行財務分析,定期核閱財務報表,並針對異常項目進行分析檢討、向管理層提供財務建議。 3. 稅務事項:公司營業稅、營所稅、各類所得扣繳申報作業及配和國稅局等主管機關來函回覆及會計師查核。 4. 審計協助:協助內部和外部審計,確保會計記錄合規且準確。 5. 預算管理:參與、彙編與推動預算管理,監控實際業績。針對異常項目進行分析檢討、並提出優化與調整建議。 6. 會計政策和程序:制定、實施和維護公司的會計政策和程序。 7. 部門管理:依公司目標與方針,制定部門的工作計畫,並督導與推進團隊。 8. 部屬培育:管理會計團隊,包括培訓和評估員工表現。 9. 跨部門協調與合作 10. 其它主管交辦事項 【你需要具備什麼?】 1. 具備會計事務所3年以上工作經驗,以及具備5年以上公司行號實務經驗(熟總帳、成本)。 2. 具管理會計報表或曾任主管職者尤佳。 3. 須熟悉電腦文書作業:Word 及 Excel 。 4. 須熟悉會計系統:具有 ERP 系統操作經驗。 5. 人格特質:高細心、積極、良好的溝通與執行力、樂於學習挑戰、高 EQ。 6. 能使用英文書信表達互動,TOEIC 要求:650 以上。 7. 具丙級/乙級會計事務技術士證照佳。 8. 具會計師事務所審計經驗佳。 9. 具普通會計內部審核、運管理報表等實務經驗佳。 本公司尚有豐富的內部教育訓練,表現良好者,將有機會參與部門輪調。 想加入我們,就盡快投遞履歷吧 !!!!
應徵
05/07
ALLSAINTS TAIWAN_台灣歐聖股份有限公司鞋類/布類/服飾品零售業
台北市大安區5年以上專科
THE ROLE Responsible for the Overseas market, focusing on the finance and operations functions, it is a very exciting time to join a strong and growing team in AllSaints and we have a bright future. WHAT WILL I BE DOING? • Handle full set of accounts including GL/AP/AR/Fixed Assets for China and new market • Cash balance and payment proceeding • Regular inventory and sales reporting • Assist in tax, audit and regulatory reporting related issues • Ensure accuracy and timeliness to meet reporting deadlines • Managing the operations matter • Ad-hoc tasks THE IDEAL CANDIDATE • 5 years above related experience. • Degree holder in Accounting / qualified accountant of professional accounting • Strong skill in Excel • Good command of English and able to communicate in Mandarin • Good communication & interpersonal skill • Confident, proactive and able to think creatively when problem solving • Excellent team player who is collaborative in their approach and adheres to our one team values • Sense of urgency, responsible, self-motivated and able to work under pressure • Team player
應徵
05/13
台北市信義區8年以上大學以上
This position will report to Tax Director of Lotus Group and be actively involved in tax planning, compliance and controls. As a key contact person for tax related matters, He/She is expected to maintain constructive relationships with representatives from the Tax Authority and tax consultants. Role & Responsibility of regional tax role: -Manage tax compliance matters including but not limited to corporate income tax, indirect tax, withholding tax, local tax, tax provisioning, and tax accounting -Review and approve the tax returns or filings prepared by local finance or external advisors and ensure tax liabilities are paid in due course; -Partner and manage the relationship with various internal stakeholders such as Controller, FP&A, and functional heads to ensure all taxes (ie. current tax, deferred tax and WHT) are properly accrued and accounted not only for monthly reporting purpose but also for forecasting/budgeting. -Manage tax queries raised by tax office to ensure they are dealt with appropriately and on timely manner. If need be, seek advice from external consultants. -Highlight any contentious tax issues and suggest any practical solutions. -Support and/or educate local financial controllers with the changes in the domestic tax regulations that are impacting their business operations. -Actively support the Group Tax Director in developing the Group’s tax strategy as the business evolved including but not limited to -Assist Tax Director of Lotus Group in implementing strategic tax decisions that drives the Group tax forward. -Identifying opportunities for further enhancement and development of the tax strategy and function. -Proactively contribute ideas that could help to mitigate tax risks and/or optimize tax opportunities for the Group. Skills and Requirements -Bachelor's degree in any Accounting Field, preferred with CPA or tax related accreditation. -Minimum 10-15 years' experience within an international tax environment, ideally in the Big 4, preferably combined with a few years of in-house experience. Strong experience with a variety of tax operations (such as indirect tax, transfer pricing & tax accounting) and ability to drive process improvements. -Proficiency in Microsoft Office applications, especially Microsoft Excel and PowerPoint, working knowledge of some ERP system is preferred. -Ability to deal with multiple stakeholders across different cultures. -Ability to work independently without much supervision.
應徵
05/09
明門實業股份有限公司其他運輸工具及零件製造修配業
台北市內湖區7年以上大學
1.Oversee the daily accounting operations and review tax declarations for Swiss companies. 2.Conduct contract reviews and provide financial insights to inform strategic decision-making. 3.Review forecasting and ensure effective position management. 4.Perform timely review of monthly closing reports, including analysis of management and statutory reports. 5.Oversee compliance with local (Switzerland) and Group accounting standards (IFRS). 6.Prepare consolidated financial statements for the Swiss holding company in preparation for audits by external accountants. 7.Collaborate with both Taiwanese and Swiss auditors on related audit/ taxation matters to ensure compliance and accuracy. 8.Work closely with planning teams to monitor progress towards achieving transfer pricing targets set for the Swiss entity. 9.Partner with the Company Secretary to facilitate relevant documents of Board of Directors (BOD) meetings and Annual General Meetings (AGMs). 9.Lead ad-hoc projects as required, ensuring timely execution and alignment with organizational goals.
應徵
04/23
加百利資產管理有限公司其他投資理財相關業
台北市內湖區10年以上大學
1. 負責公司日常財務帳務與報表製作 2. 編製與分析各類財務報表,提供管理階層決策依據 3. 處理公司稅務申報與帳務合規作業,熟悉營所稅、營業稅等相關法規 4. 協助年度預算編製、滾動預測與現金流規劃 5. 與會計師事務所、稅務顧問、銀行與政府單位進行溝通協調 6. 建立與優化財務流程及內部控制制度 7. 協助跨國財務作業(如匯款、英文做帳)
應徵