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5/06
• Oversee all Finance functions, including Accounting, Treasury and Tax for Taiwan branch (“the entity”) • Perform day-to-day financial management and oversight of the systems, processes, and controls over financial reporting for the entity • Propose and prepare standard recurring and non-recurring journal entries including adjusting entries • Assist in variance analysis review of financial statement transactions as part of period end close process • Assist with the preparation of accurate and timely monthly, quarterly, and annual financial statements including breakdown of all BS items • Participate in fixed assets management, including capitalization, disposal, monthly depreciation, physical asset tagging, annual count and roll forward schedule • Perform analysis of general ledger activity including account reconciliations and bank reconciliations • Provide financial status information by preparing special reports; completing special projects when requested • Assist inventory cost team to maintain inventory management and costing accounting with the Company's ERP system • Work collaboratively and communicate often with several internal departments and external parties to ensure the entity comply with all local reporting requirements • Ensure timely completion of local statutory compliance reporting and audits • Adapt to new tasks and responsibilities as the business grows and changes • Contributing to the organization in a professional manner with a positive attitude
21 小時前處理過履歷
應徵
5/06
積極徵才中
1 天內處理過履歷
應徵
5/05
【你需要做什麼?】 • 收發、記錄及彙整交易產生之原始憑證 • 有關各項費用支付之發票、單據及帳務處理 • 稅務申報作業前置作業 • 整理傳票歸檔 • 財務文件輸入、建檔與彙整管理 • 相關部門工作執行及主管交辦事項 • 辦公室行政庶務等 【你需具備什麼?】 • 每週至少能進辦公室3天(可以半天為單位來實習),配合計畫長期實習 • 不需有相關經歷,肯學習為佳 • 細心、積極主動、有責任感 【加分條件】 • 會計系學生較佳(本科系優先) 【2025 數位永續種子培育計畫】 「數位永續種子培育計畫」是每年由凱鈿推出的實習計畫,邀請對於數位永續感興趣的學生,用一年時間一同打造數位產品和推廣,協助全球用戶與企業加速數位轉型實踐永續,並持續為自己汲取養分讓職涯開花結果。 • 實習時間:即日起-2026/6 (報到時間可再討論與調整) • 實習要求:一年長期實習,一周至少20小時 • 招募對象:大三~碩二,不限科系 • 實習福利:實習生專屬課程、1-1專屬Mentor、實習證明和有機會拿到推薦信 看看歷屆學長姐心得-三分鐘帶您認識KDAN(凱鈿)數位永續種子培育計畫: https://www.kdan.com/zh-tw/blog/about/kdan-digital-internship/ 【備註】 1.可配合學校的實習學分認列 2.表現優異者,實習結束後有機會轉正
1 小時前處理過履歷
應徵
5/02
積極徵才中
17 小時前聯絡過求職者
應徵
empty
哎呀!目前條件搜尋結果有點少
推薦你增加這些條件看更多職缺
推薦工作
5/07
1. 負責日常財務應收應付帳務處理業務。 2. ERP系統操作。 3. 與銀行交涉業務。 4. 資金管理及分析。 5. 主管交辦事項。
58 分鐘前聯絡過求職者
應徵
5/06
1.傳票及財稅報表編製 2.各類帳款、稅務作業執行及申報 3.預算編製 4.管理報表編製 5.銀行往來事務之處理及收付款作業 6.公司資金規劃及調度 7.董事會文件準備及編製作業 8.股東會相關股務作業 9.對應母公司作業窗口 10.主管交辦事項
18 小時前聯絡過求職者
應徵
5/05
• Deal with all matters pertaining to accounting and tax activities 處理與會計和稅務作業活動相關之各項事務 • Perform regular month-end and year-end closing process 執行例行性月結及年結作業 • Reconcile financial statements and accounts and maintain balance sheet accounts 調節各式報表及編製科目餘額表 • Analysis and reporting of variances and fluctuations 分析及報告差異變化 • Make recommendations and implement necessary changes to meet the department objectives and to enhance service and efficiency 施行必要的改變以達成部門目標及提升效率 • Perform other accounting tasks as assigned 其他主管交辦事項 • Assist with quarterly and annual audits as needed 協助季度及年度會計師查帳作業
1 天內聯絡過求職者
應徵
5/06
1. 協助核對、處理帳務、發票及各項費用支付。 2. 執行現金收付作業,協助製作出納科目餘額表、收款日報表等。 3. 編製預算及財務分析報表。 4. 審核料品進耗存流程及相關單據。 5. 規劃、建立與維護成本結轉流程。 6. 應用各種方法和基礎以比較各種成本,並進行差異分析(如:實際成本、標準成本、預估成本)。 7. 分攤材料、人工、製造費用等,以完成相關成本表。 8. 完成例行成本結算與各項成本分析報表編製。 9. 核算及分析產品單位成本。 10. 分析產品成本差異。 11. 協助製造體系掌握及管理成本動因。 12. 協助各項作業流程改善及內控流程規劃及掌握。 13. 分析存貨庫齡與盤點。
23 小時前聯絡過求職者
應徵
5/04
• Reviews and check against monthly project cost reports from commercial to financial data. Analyze any risk that may impact margin. • Highlights and reports projects with major variances and/or loss-making projects immediately. • Liaise with respective Project personnel on monthly project cost accruals and to ensure all accrual amounts are supported with relevant documentation. • Performs monthly reviews on cost center expenses comparing actuals incurred vs. budgets/forecast. Ensure expenses spent within allowable limits. Raise any overspent or risk of overspent to Finance Manager. • Performs monthly review of actual financial performance against budget/forecast. Provide proper variance analysis for management review. • Review Project Weekly Cash Flow Forecast and Monthly Cash flow Forecast with finance manager. • Ensures that financial and management accounts/reports are put up professionally and within stipulated deadlines. • Assists Finance Manger during forecast and budgeting cycle. • Ensures that accounting and tax records are properly kept, and reports and filings are done in compliance with accounting and legal regulations, standards, policies and procedures. • Liaises with internal auditors and external auditors on audit matters. • Ensures that tasks and duties are carried out in accordance with Company policies and accounting standards. • Ensures that key internal controls are effectively maintained and complied with.
16 小時前聯絡過求職者
應徵
5/05
1.應收應付帳務處理 2.處理其他一般會計帳務。 3.申報營業稅、營所稅等各項稅務。 4.美國公司AP 立帳 5.關係企業對帳 6.其他主管交辦事項
1 天內聯絡過求職者
應徵
儲存清單
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