「財務專員_美國子公司」的相似工作

【Key Responsibilities】 1. Financial Reporting & Accounting: Lead the accounting team for subsidiaries in the Americas, ensuring compliance in monthly/quarterly closing, audits, and financial document control. 2. Budgeting & Forecasting: Drive annual budget, rolling forecasts, KPI setting, and provide P&L/margin analysis with business insights. 3. Costing & Quotation Control: Develop cost structures, perform cost analysis, and support quotation processes with margin and risk evaluation. 4. Accounts Receivable: Oversee invoicing, reconciliations, collections, and intercompany AR management. 5. Accounts Payable: Manage AP validation, settlements, procurement/inventory issue resolution, and month-end closings. 6. Treasury & Risk Management: Handle cash flow, cross-border payments, bank relations, credit lines, FX/interest/credit risk, and forecasting. 7. Tax Compliance: Ensure tax compliance, manage filings, transfer pricing, and coordinate with auditors, advisors, and HQ. 8. Financial Systems & Process Optimization: Enhance ERP systems, automate workflows, and enforce process control compliance. 9. Project Control & Collaboration: Support ROI modeling, project finance, KPI tracking, and cross-functional alignment for key initiatives.

1.Support month end process and reconciliations within deadlines and instructions. 2.Perform the payment processing, accounting, and reporting in North America. 3.Maintain adequate and current documentation of the systems of internal control. 4.Ensure that accounting records are thoroughly maintained in preparation for independent audits. 5.Analyze and identify potential areas of concerns in the daily operations and report to supervisor. 6.Collaborate with other department employees, and managers to implement new changes to policies and procedures. 7.Participate in finance related projects as needed. 8.Undertake any ad hoc projects when necessary.

1. Daily accounting process, vouchers review and expenses analysis. 2. Monthly financial reports and analysis, report to Taiwan parent company. 3. Budget control and tracking. 4. Local tax task and Local CPA audit task. 5. Improvement of company process, especially on inventory management. 6. Treasury management. Just cash flow control, no investment activity.

Responsibilities Cost Analysis: Analyze financial data to identify cost-saving opportunities and risks. Conduct cost-benefit analyses and provide recommendations. Budgeting & Forecasting: Assist in budget development and financial forecasts by analyzing historical data and market trends. Cost Control: Implement cost-control strategies, monitor expenses, and recommend corrective actions to meet financial targets. Financial Reporting: Prepare cost and variance analysis reports, highlighting key cost drivers and budget deviations. Process Improvement: Identify and implement cost-saving initiatives and process optimizations. Cross-functional Collaboration: Work with finance, operations, procurement, and project teams to align cost management strategies. Invoicing & Billing: Generate accurate invoices, ensure proper approvals, and distribute to customers. Accounts Receivable & Invoice Processing: Analyze aging reports, track collections, and verify vendor invoices for compliance. Inventory & Fixed Asset Counts: Plan and coordinate PI counts with relevant departments. Skills Financial & Cost Analysis: Proficiency in financial statements, cost structures, variance analysis, and financial modeling. Data Interpretation: Strong Excel and data analysis skills for cost tracking and insights. Business Acumen: Understanding of organizational goals, industry trends, and competitive landscapes. Communication & Collaboration: Ability to present findings clearly and work with various stakeholders. Problem-Solving & Attention to Detail: Identify cost issues, develop solutions, and ensure financial accuracy. Project Management & Ethics: Strong organizational skills and commitment to confidentiality and integrity.

1.日本子公司財務報表處理 2.日本子公司稽核業務 3.配合台灣總公司交辦事項

1. 提供客戶美國租稅規劃與諮詢服務 2. 能協同業務人員拜訪客戶, 完成接案與業務開發 3. 有開發客戶經驗或能力者 4. 能獨立作業，處理客戶有關美國報稅事宜 5. 各項美國稅務專案研究, 提供專業解析與內部訓練 6. 可擔任說明會之演講者佳 7. 英文能力優者佳

常駐歐美地區. 執行台灣總部的各項指令, 需管理5 - 6 人. 責任制

1.Responsible for FP&A, Risk Management and Tax departments of Plant. 2.Monitor and implement plant internal controls(in conjunction with corporate policies) 3.Treasury and cash management knowledge appreciated to follow group strategy. 4.Cost accounting knowledge appreciated to support group quoting strategy. 5.Coordinate and direct the preparation of the budget and financial forecasts and report variances; manage budget and cash flow projections 6.Ensure quality control over financial transactions and financial reporting 7.Prepare monthly management report.

Requirements o Proven experience in managing cross-departmental operational projects. o Strong project management skills with the ability to drive progress, manage risks, and develop mitigation strategies. o Expertise in New Product Introduction (NPI), including transitioning from design to mass production. o Familiarity with production process optimization and monitoring Key Performance Indicators (KPIs). o Excellent communication and collaboration skills across cross-functional and cross-regional teams. o Proficiency in bilingual communication (e.g., Chinese and English) to bridge cultural and language gaps. o Strong problem-solving abilities, with a focus on aligning customer needs with business strategies. o Background in engineering, supply chain, or quality assurance is a plus. Responsibilities o Manage and oversee cross-departmental operational projects, ensuring objectives and timelines are met. o Lead NPI projects, coordinating closely with engineering, procurement, and production teams for successful product launches. o Optimize production processes and improve operational efficiency in collaboration with factory teams. o Monitor KPIs and ensure project targets are consistently achieved. o Act as a liaison in San Jose to address customer operational issues, simulate scenarios, and create action plans aligned with business strategies. o Facilitate collaboration among R&D, supply chain, and quality assurance teams to support operational goals. o Integrate global resources to meet operational needs and improve performance. o Leverage bilingual skills to enhance communication and collaboration across regions.

薛長興集團是全球防寒衣市場最大供應商，因投入環保材質潛水衣研發之契機，進而跨足廢棄輪胎熱裂解領域，投入橡膠及環保碳黑製程，成為國際間少數具有量產環保碳黑能力的公司。 隨著事業版圖的拓展，將在東南亞、美國及中東設立生產據點；歡迎加入我們，共同為永續環保盡一份心力，發揮國際影響力，厚植綠色永續實力！ 【工作內容】 1. 負責碳黑原物料及相關物料之採購作業，含詢比議價與訂單管理。 2. 協助新供應商開發與供應商管理制度的建置與優化。 3. 與供應商建立良好合作關係，確保供應鏈穩定並達成成本控制目標。 4. 處理進出口相關事務，包括文件製作、報關、船期確認與追蹤。 5. 配合生產計畫調度物料交期，並處理異常與協調作業。

Job Summary: We are seeking a highly motivated and detail-oriented Financial Analyst to join our growing Asset Management team. The ideal candidate will play a key role in evaluating renewable energy and BESS projects, building financial models, and supporting decision-making for investments and partnerships. A background in renewable energy (e.g., BESS, solar, wind), or Big4 is highly preferred. Key Responsibilities: • Develop and maintain robust financial models (DCF, IRR, NPV, sensitivity analysis, Project Finance purpose) to evaluate renewable energy and infrastructure projects • Support project due diligence, feasibility studies, and investment evaluations • Analyze key business and operational metrics, including revenue forecast, CAPEX/OPEX, and financing structures • Prepare investment memos, business case summaries, and internal approval materials • Monitor market trends, regulatory developments, and policy changes affecting the energy sector • Assist in preparing materials for investor presentations, joint ventures, and M&A transactions Qualifications: • Bachelor’s degree or higher in Finance, Accounting, Economics, or related field • 2/5 years of experience in financial modeling, project finance, or business analysis • Prior experience in renewable energy (BESS, solar, wind, battery storage) or infrastructure sectors strongly preferred • Strong proficiency in Excel (including scenario analysis, dynamic models); familiarity with VBA is a plus • Excellent analytical, problem-solving, and communication skills • Japanese reading and writing ability is required. • Ability to work independently and manage multiple tasks under tight deadlines

As a Tax Associate, you will be integral to our tax operations, focusing on the preparation of complex U.S. individual, partnership, and corporate income tax returns. Your responsibilities will extend from gathering essential client information for tax filing to participating actively in tax planning and risk assessment. Utilizing various tax software applications to complete returns for review will be a fundamental part of your role. Key Responsibilities 【Tax Preparation】 •　Gather necessary information for tax filings and manage assigned client lists effectively. •　Prepare tax returns for U.S. individuals, partnerships, corporations, and exempt org., ensuring accuracy and compliance with all applicable laws and regulations. •　Work proficiently with various tax and accounting software applications to ensure returns are completed accurately and efficiently for review. 【Tax Consulting Support】 •　Assist with tax consulting projects, offering responsive support to clients and vendors. •　Implement standardized processes and procedures, providing constructive feedback for any necessary improvements. •　Collaborate with outside professionals to prepare ad hoc tasks and information as required. 【Risk Identification】 •　Recognize and provide timely recommendations to potential risks associated with tax matters. 【Administrative Duties】 •　Perform key administrative tasks, including billing and engagement letter preparation, ensuring accuracy and attention to detail. Why join us? •　Professional Growth: build expertise in U.S. tax compliance, consulting, and cross-functional collaboration, establishing a solid foundation for long-term career advancement. •　High-Impact Role: contribute directly to clients' financial situation and efficiency, playing a pivotal role in shaping their business success. •　Supportive Environment: work in a team that prioritizes collaboration, values your input, and encourages continuous learning and professional development. •　Advanced Tools: leverage tax and accounting software to optimize processes, ensuring accuracy and efficiency.

85°C烘焙咖啡館成立於 2004 年，是一家遍布全球的烘焙和飲料零售企業。 85°C 烘焙咖啡館在台灣上市，秉承以實惠的價格提供五星級品質糕點和飲品的概念。美国85°C 烘焙咖啡誠摯邀請您加入我們，開啟充滿活力的職業生涯。我們目前正在尋找一位願意接受挑戰並與公司共同成長的分店運營經理。如果您認為自己正是我們正在尋找的候選人，並且擁有積極進取、積極進取的態度，我們誠摯邀請您加入我們，邁出職業生涯的下一步！ 分店運營經理不僅負責實現最大銷售額和最佳利潤，還負責指導和創建一支由高績效管理和員工組成的有凝聚力的團隊。 該職位必須有能力在員工之間保持開放的溝通管道，在維持商店運營作業同時執行公司指令。 作為其指定地點的領導管理人員，店運營經理負責人員發展、損益表，並堅持最高標準的質量、服務和清潔（QSC），同時支援85°C的關鍵願景和指令。 基本職責與責任： 1. 達到並超過銷售和盈利目標; 保持較高的個人銷售水準，並通過他人推動店鋪業績； 2. 支援多元化人才庫的招聘、保留和發展； 3. 為每位客人提供最高水準的客戶服務。 通過指導和建模所需的行為來推動客戶服務； 4. 保持高標準的品質控制、衛生和安全； 5. 監控並滿足績效標準； 6. 法規遵循，包括85°C政策、核心價值觀和標準作程式； 7. 其他指派的職責。

感謝您的點擊，我們是網拍公司，主要販售3C產品生活用品，希望可以找到有想法的人，加入我們的大家庭!! 【工作內容】 1.負責各線下通路管理及推廣 2.與公司一同參展 推廣品牌。 3.處理批發經銷業務。 4.享有公司業績抽成 【希望條件】 1. 有相關參展或標案相關工作經驗 2. 邏輯清晰，溝通表達能力強 3.了解阿里巴巴或其他採購平台 有興趣的都可以投遞履歷 來了解 感謝您

1. 帳務處裡，帳務報表分析，應收帳款催收，薪資計算等。 2. 具財會，會計經驗1年以上。 3. 積極、主動、負責、抗壓性高、穩定度大、勇於學習並接受挑戰的敬業態度者 。 4. 熟英/德語(能中文溝通) 5. 歡迎住在德國的台灣人投遞履歷。

-Develop and execute the annual audit plan, covering both Taiwan and North American subsidiaries, with a focus on internal audits and the effective implementation of internal control systems. -Prepare comprehensive audit reports, identifying findings, and closely monitoring corrective actions to ensure continuous improvement. -Oversee the annual internal control self-assessment for the parent company and its subsidiaries. -With a strong sense of audit acumen is required to drive the optimization and enhancement of internal policies, procedures, and compliance standards. -Conduct a project-based audits and support various assignments as directed by management. 1. 年度稽核計畫，包含台灣與北美子公司的內稽與內控制度溝通與推行 2. 稽核報告撰寫，查核發現以及改善情形追蹤 3. 集團母公司與子公司年度內控自評 4. 具備稽核工作敏銳度，內部制度、規範的優化及完善推進 5. 專案查核以及主管交辦事項

財務相關業務： 日常會計業務（報銷審核、憑證處理、帳務紀錄） 帳單開立與收支管理 協助月結與年結作業 與稅務師、會計師對接，準備財務報告與相關資料 預算管理與資金運作支援 協助薪資計算與相關事務 ＊薪資以日幣為主

1.協助集團BU與海外子公司經營管理資訊之分析及彙整;優化分析流程或內容設計。 2.推動可行性分析和建議，以尋找降低成本的機會。 3.規劃及擬定海外子公司各項管理制度，以符合經營管理之需求。 4.衡量企業財務狀況，編製預算及監督各種財務作業；控制支出及確保資源有效使用。 5.推動內部作業流程優化，發現、協調及解決各部門間之流程或作業問題。 6.協助事業單位與海外子公司經營策略規劃，以確保公司經營穩定成長。 7.可接受彈性調派，執行主管指派之專案。

1.負責公司董事會、股東會等會議資料編寫，及會議程序之召集； 2.負責公司法人說會等會議資料編寫，及會議程序之召集； 3.負責公司依據台灣證管法令之公告事項； 4.負責協助策投案件之進行，製作相關說明報告；

1.廠區帳務覆核及財稅作業管理。 2. 關係人對帳 3. 成本帳務結算 4. 編制年度預算、 5. 日常財務預測和分析 6. 每月損益分析及部門會議。 7. 會計師查帳應對。 8. 完成主管交辦事項 9. 兼任人資部主管，負責人員管理、薪資考勤、當地勞動法遵循 協助台灣與當地之間溝通橋接 *須具備基本英語溝通對話能力