1. Wholesale account receivable: (1) Prepare monthly e-statement and settlement reconciliation for wholesales accounts (including issuing invoices, tracking allowances, and uploading to reconciliation platforms) and other related account entries. (2) Manage special wholesales accounts’ treatment (e.g., AR discount, Rebate) (3) Reconciliation of wholesale payments and monitoring for any abnormalities. (4) Resolution of system issue with corresponding system supplier 2. NB.com account receivable: (1) Verification of Diver-ERP report system, order systems, and receipt amount; also, to clarify discrepancies caused by timing differences. (2) Confirmation of the accuracy of monthly invoice and credit note. (3) Prepare expenses entries for NB.com and other e-commerce platforms. 3. Process accounting treatment for exported goods. 4. Other financial and budget preparations: (1) Assist with cost accounting’s monthly closing entries. (2) Process and posting of cost-related payments in the system (e-payment). (3) Summarize Wholesales’ sales data and prepare cost rate during budget/ forecast week. 5. Maintain the trial balance of accounts related to AR (e.g., WS and NB.com AR, output tax, advance payment, etc.) 6. Assist with external audit. 7. Other tasks assign by managers. Administrative & Contract Management 1. Set up and maintaining wholesale account information in the system. 2. Manage of Wholesale contract (originals kept by Finance department). Tax and Regulation 1. Summarize output tax for VAT filing, which involves reconciling output tax across all channels (Retail, Wholesale, and NB.com). 2. Assist in conducting system testing to align with company policies or regulations.

1.營運分析及重大投資評估。 2.公司預算及費用管理。 3.公司典章制度管理。 4.資金貸與及背書保證管理。 5.財務長幕僚單位。 6.經營績效追蹤並提供分析及改善建議。 ※若有相關工作經驗可議薪!!

Are you looking for an opportunity to hone and apply your Engineering, Marketing, Project Management, Operations, Accounting, or Auditing skills to the next level? MMF provides highly specialized advisory solutions to ensure contract, license, and royalty compliance. We experienced enormous growth since inception in 2013. The practice has doubled in size every year and serves as a trusted advisor to a broad range of clientele in various industries across the globe, including clients from Fortune 500 companies. - Manage and perform all facets of the audits - Interact with cross functional teams at clients/licensees and manage multiple projects across multiple clients simultaneously. - Prepare and review all client deliverables: reports, calculations, etc. - Demonstrate solid understanding of Technology industry, especially semiconductor and consumer electronics. - Supervise, coach and mentor all levels of staff: conduct performance reviews, contribute to performance feedback and training, develop and communicate workplace culture and code of conduct.

major is required •8+ years of accounting experience. •Familiar with English 【Skills】 •Knows the Generally Accepted

行政會計 1.上班時間彈性可面議 2.福利制度面議

【紐洛琳英語】全職行政夥伴大募集 | 用笑容迎接每位學生！✨ Hi~ 你熱愛孩子、細心負責、喜歡團隊合作嗎？ 紐洛琳英語學院 正在尋找溫暖又貼心的 行政老師，和我們一起打造快樂學習的環境！ 你的主要任務 •協助學生 報名、繳費、安排試聽 •關心學生日常，記錄成長點滴，見證孩子的進步 •維護整潔、舒適的學習環境，讓學習更安心 •協助外師 準備教學，確保課程順暢進行 •完成 簡單的行政表格與資料管理，輕鬆上手無壓力 •協助 規劃有趣的節慶活動，為校園增添歡樂氛圍！ 我們是誰？ 紐洛琳英語 全台擁有 40+ 直營分校，是最大 全外師教學 兒童英語品牌之一。 目前桃園龜山已有 5 所分校，並持續拓展中！ 願景：結合 腦科學 與 全外師教學，培養孩子的 英語表達力，打造 快樂自主學習 的環境！ 你就是我們要找的人嗎？ ✔ 熱愛孩子，耐心又溫暖 ✔ 細心負責，願意傾聽與解決問題 ✔ 樂於合作，願意溝通善於協調 ✔ 熟悉電腦及 iPad 操作（使用 Google Workspace 及內部研發 App） ✔ 笑容滿滿，細心聆聽、態度溫暖 你的專屬福利 *月薪 35K 起，通過工作考核,薪資再調整 *三節、生日禮金 + 明確的晉升制度 *輕鬆愉快的工作氣氛，與學生自然互動（非傳統補習班的高壓環境！） *學習數位工具 & 參與專案企劃的機會（積極推動數位轉型與創新！） *定期教育訓練 ✨ 加入我們，一起為台灣孩子的「雙語未來」努力！✨

financial statements in English for the Swiss Companies. 4.Coordinating the forecasting, monitoring, and achievement of transfer

1. 負責日常帳務處理工作； 2. 會計資料之檢查、整理、歸檔； 3. 負責支出、收入帳款的歸檔； 4. 開出學費單； 5. 勞健保提報作業

行政會計

Requirements: • Diploma or Degree in any field • Fluent in reading and writing in English language is a must • Strong analytical and

1. 負責一般文書資料處理及歸檔工作。 2. 辦理核銷事宜。 3. 負責簡單零用金管理。 4. 負責辦公室環境與設備之清潔與維護。 5. 隨車老師 6. 執行一般現金收付作業。 7. 核對儲存現金與記錄是否相符合。 8. 編製收款日報表。 9. 家長接待

1.每日銀行存款餘額核對。 2.辦理銀行現金提款繳稅作業。 3.即期付款作業。 4.審核各項單據,會計傳票之製作及帳務處理。 5.每月用品盤存抽盤。 6.營業稅、各類所得申報等各項稅務作業。 7.傳票裝訂及帳冊整理歸檔。 8.配合會計師查帳相關事宜。 9.協助主管交辦事項。

Proficiency in written and spoken English and Chinese •At least three work days a week •Can work under pressure on ad-hoc

此職務需求為高雄富邦人壽凹子底捷運站旁開發案 (Samsung C&T Corporation-宏昇營造公司 JV) 1.日常帳務管理，如應付帳款(AP)、應收帳款(AR)、對帳及固定資產管理。 2.財務報表製作及報告。 3.督導聯合承攬專案帳務及稅務處理。 4.協助主管交辦事項。 1. Daily account management, such as accounts payable (AP), accounts receivable (AR), reconciliation and fixed asset management. 2. Preparation and reporting of various financial statements. 3. Supervise accounting and taxation processing of joint contracted projects 6. Assist the team leader to handle matters.

Join us on our exciting journey! IQVIA™ is The Human Data Science Company™, focused on using data and science to help healthcare clients find better solutions for their patients. Formed through the merger of IMS Health and Quintiles, IQVIA offers a broad range of solutions that harness advances in healthcare information, technology, analytics and human ingenuity to drive healthcare forward. One of FORTUNE’s ‘Most Admired Companies’, we offer unparalleled scope for a career in world-leading clinical research. Global projects, innovative tools and industry leading customers combine with outstanding support and clear career management which allows you to make a difference and to connect with great opportunities. We are looking for a aggressive young potential to join us and in charge of: • Accounting Payable - Coordinate with respective team and review payment batch accuracy. Record and review daily entry of accounting accuracy - Support investigator payment & vendor payment process including urgent payments cases - Perform day to day financial transaction, including verifying, posting and recording accounts payable data. Receive & scanning of physical invoices. - Documents filing for audit and invoice tracking on regular basis - Perform month-end accounting closing in responsible area • Travel & Expenses - Receive and monitor regular employee claim. - Ensure T&E paper documents follow company policy and compliance. - Documents filing for audit based on local regulation purpose. • Coordinate with respective team for project transition. • Assist business operating process including procurement, contract, customer/sponsor, vendor management • Act as a team player and business partner to support operation with good communication and organization skills. • Assist ad-hoc projects per request. • Integrity, detailed oriented, organized and timely. [Qualifications] Graduate or Undergraduate student studying in business Bachelor or Master degree graduates (preferably with major in Accounting, Finance or Business Management or any relevant discipline to Finance or Accounting field) [Working Hours] The selected candidate will be expected to work at least 3 days a week (Monday to Friday, 8hrs*4= 24hrs/week) [What advantages you will earn from our intern program?] - Work environment is nice because of good communications with colleagues and support from team! - It will broaden your experience to understand business process in a whole picture and participate in process improvements to learn impacts in different & global perspective!

此會計助理的職責是協助公司的會計和其他行政任務​​。 Responsibilities職務內容 Support accounting & general administration. 會計帳務以及一般行政支援作業 a) Support GL/AP accounting matters and its affiliates. 支援總帳/應付會計作業以及相關事項 b) Handle Petty Cash claims and reimbursements. 處理零用金請款以及核銷作業 c) Journal voucher and document filing. 傳票及文件整理歸檔作業 d) ​Assist with monthly closing, reporting, and check with transaction statements. 協助每月結帳作業、報表以及對帳單之製作 e) Support annual financial and tax audit (external and internal). 支援​年度財務以及稅務之查核工作 f) Other ad-hoc tasks. 其他指派任務 VAT & all other taxes/duties related to facilities. 營業稅以及其他稅務相關事務 a) Assist VAT filing and documents’ verification 協助營業稅申報以及文件驗證作業 ​[ This is a one-year contract to cover the maternity leave. The contract is set to end upon the return of the original employee.] [ 這是一份為期一年的產假職代合同。合約一年期，原員工回歸後約到不續。 ]

Retail/Medical related industry - Report to Finance Head - Good English to communicate within 外商working environment

office supplies • Support communication between local and regional teams (English/Chinese) 工作內容: • 處理日常帳務作業：發票、費用報銷、付款等 • 協助製作財

• Responsible for month-end closing process by following IFRS & local accounting guidelines. Ensure the accuracy of factory books and records through smooth & efficient process. • Responsible for forecast and budget process, overall factory price calculation, and overall reporting and consolidation process. • Responsible for local audit and internal control process. • Working closely with the APAC accounting team to ensure following accounting guidelines and providing audit support. • Work closely with production controllers to ensure the month-end closing, forecast and budget are done correctly and timely. • Monthly liquidity and free cash flow forecast. • Working closely with the global team to ensure the factory meet reporting requirements. • Process documents for all desk top procedures. • Ad hoc projects for process improvement and digitalization.

in a timely manner - capable in English writing, and day to day English speaking. - Resolve office-related malfunctions

1. 財會稅事務； 2. 股東會、董事會事務； 3. 文件管理 (1)審閱各部門會議記錄、與外部單位來往文件、與政府往來公文書； (2)協助執行長、行政部門主管校對文件、管理公司名錄等； 4. 協助執行長蒐集、彙整國內外相關政、經、產業資訊； 5. 其他執行長交辦事項

澤匯資訊服務正在尋找經驗豐富的付款分析師。此職位位於台北，在我們的組織中扮演重要角色，負責高效且準確地管理和執行支付流程。此職位需處理金融交易，同時確保符合行業及法規標準。此外，本職位為我們的客戶服務團隊（前台）提供關鍵支持，直接影響客戶滿意度。 【主要工作】付款執行 1. 確保所有入帳支付都能準確且及時處理。 2. 處理並監控存款失敗情況，解決支付服務供應商（PSP）錯誤，以最大化存款批准率。 3. 管理並升級有關支付及支付處理系統的請求和問題。 4. 與銀行及其他第三方支付供應商聯繫以執行支付。 5. 與銀行及支付服務供應商建立並維持良好關係。 6. 通過銀行及支付服務供應商的網上銀行系統，在貨幣截止時間內處理支付，同時保持公司內部嚴格的處理服務水平協議（SLA）。 7. 提交報告與檔案 8. 維護支付交易的詳細文檔和記錄以供審計之用。 9. 確保可疑交易被調查並正確升級處理。 10.與其他相關部門緊密合作，確保運作順暢且高效。 資格條件： 1. 至少有 1-2 年於國際在線交易經紀公司擔任付款分析師的經驗。 2. 必須具備金融或相關領域的學士學位。 3. 良好的英文溝通能力（有其他語言能力更佳）。 4. 擁有良好的人際交往能力。 5. 問題解決和批判性思考能力。 6.抗壓性佳。 希望你： 1.主動傾聽與溝通技巧。 2.適應力強，能應對具有挑戰性的情況。 *.周休二日, 輪班為週一到週日, (原則上以夜班為主, 一個月排班一次, 偶爾需要排班日班，可以提前調整)