「【總管理處】-財會部營業組主管」的相似工作

1. 應收帳款對帳及沖帳 2. 審核各項費用支付憑證並製作記帳憑證 3. 銀行資料核對 4. 完成費用暫估及編製月結報表 5. 編製及彙整科目餘額表 6. 主管其他交辦事項 7.未來將視個人工作狀況，公司有職務輪調機會

** 工作內容 A. 財務與成本管理 1. 成本結算 2. 總帳相關報表 3. 不定期盤點 B. 稅務處理 1. 收入發票開立及收入傳票拋轉 2. 營業稅申報 C. 採購與應付作業 1. 大陸採購原物料協辦追蹤 2. ERP 採購單與進貨單建立 3. 應付憑單拋轉 4. 月中／月底請款作業 ** 必要條件 1. 5年以上財會工作經驗 2. 具製造業財會經驗者 **加分條件 1. 有鼎新系統經驗者佳 2. 具會計師事務所經驗者佳

1. 每月應付帳款及固定資產結帳之例行帳務處理。 2. 編制財務報表及會計師查帳所需資料編製彙整。 3. 其他主管交辦事項。

1.客戶資料維護管理 2.每日送貨單/收款單/進貨單key單入帳管理. 3.應收帳款結帳管理. 4.進銷存帳務管理 5.業務獎金計算管理 6.各訂單來源出貨管理. 7.依分配負責處所帳務管理定期輪調. 8.細心.負責任.能獨立作業. **固定每月26日.1日結帳，逢假日須可配合出勤**

1、帳務處理 2、會計月結作業 3、報表編製及分析 4、合併財報 5、預算編制 其他條件: 1.事務所或上市櫃公司4年以上 2.有大型ERP系統經驗及EXCEL能力者佳 3.積極主動/能獨立作業/邏輯數字觀念良好

【Position Impact】 成本會計專員負責公司成本的記錄與維持，職場氣氛重視原則與紀律，使得公司的帳務能正確並有效率的被完成，期許能扮演好多重角色並提供具影響力的數字，以協助企業進行經營管理。 【Responsibility】 • 審核料品進耗存流程及相關單據 • 規劃、建立與維護成本結轉流程 • 應用各種方法和基礎以比較各種成本，並進行差異分析 • 完成例行成本結算與各項成本分析報表編製 • 協助各項作業流程改善及內控流程規劃及掌握 • 編製管理報表暨異常項目分析檢討 • 會計師查帳準備工作 【Requirement 】 • 2年以上會計工作經驗 • 熟悉成本會計及一般會計帳務處理 • 熟悉SAP CO MM 等模組操作 • 具獨立作業及處理事項能力 • 具跨國公司的會計經驗者尤佳 • 細心、耐心、認真且溝通能力良好 • 穩定性高且對工作有熱忱 • 重視自我管理與責任感

1. 財務報告之編製 2. 營收公告、XBRL 申報及主管機關要求申報之事項 3. 協助辦理董事會/審計委員會之議事工作 4. 參與IPO作業與相關文件準備 5. 協助覆核例行性傳票 6. 主辦交辦事項

【About SHL Medical】 SHL Medical is a world-leading provider in the design, development, and manufacturing of advanced self-injection devices. With a global team of 6,000 employees, we partner with leading pharmaceutical and biotech companies to deliver innovative autoinjectors, pen injectors, and other drug delivery systems that ensure effective treatment for patients. Headquartered in Switzerland since 2018, with key operations in Sweden, Taiwan, and the US, we are united by a commitment to innovation, impact, and growth. Together, we empower our people to develop solutions that make a meaningful difference in the lives of millions of patients while fostering a supportive, inclusive, and dynamic workplace for our colleagues. 【Job Overview 】 Are you passionate about numbers and have a good attention to detail without missing the overall target? Do you have an acumen for accounting and proven experience to master your skills? Do you have experience in a production business or have an affinity to technical processes? Then you should become part of our team and enjoy diversified working days with us in a unique setting of change, growth and opportunities. We are looking for a highly motivated and engaged personality with independent working style. In this role you will be a team member of the Finance department Accounting team and reporting directly to the Accounting Manager. This role is located in TW where the production and team resides. We are looking for you as a Accountant 【Main Responsibilities】 ∙ Being the Finance owner for Concur travel and expenses tool for the Taiwan location. ∙ Coordinate with travel agencies, airlines to review contracts, corporate mileage eligibility, usage of policies and review quotations ∙ Review and approve travel fees and employee reimbursement in line with the global travel policy ∙ Follow up accruals and actual project invoices ∙ Coordinate with other departments to ensure proper accounting of travel expenses ∙ Assist in the development of policies and procedures related to travel management ∙ Preparing audit schedules and assisting the auditors with their inquiries ∙ Fulfill ad hoc requests and other responsibilities as assigned. 【Qualification】 ∙ Bachelor’s degree in accounting or finance or an equivalent education, training and experience ∙ Minimum 2 years’ working experience in accounting ∙ Knowledge of TW local GAAP, taxation and other regulatory requirements ∙ Strong analytical and Problem-solving skills ∙ A strong attention to detail and independent working style ∙ Well organized, being responsible, resilient and stress resistant ∙ Excellent interpersonal skills to communicate effectively across the organization ∙ Experience with Concur travel and expenses tool and SAP S4Hana is a strong plus ∙ Fluency in English. We are looking for the right fit to our team and company. Teamwork is very important to us and we have an open communication culture. Commitment, customer focus and high-quality standards are our key principles. Join SHL Medical which is a unique place for your career. As inclusive company, we value diversity in our workforce and wealth of ideas it brings. The possibilities for success at SHL are endless, and your passion to drive change is the key.

1. 規劃及檢討公司會計作業流程，並審核各項會計作業以符合財會及稅務之挸定 2. 編製財務報表及合併報表，定期核閱財務報表，並針對異常項目進行分析檢討 3. 提供並分析管理決策所需之管理會計資訊 4. 檢討各單位營運成果、預算執行 5. 系統流程規劃、建制、改善 6. 主管交辦工作

Job Description & Responsibilities: Responsible for general accounting and policy application for all buy to pay process, including Accounts payable, prepayment, material in transit, and GRNI accounts. - Manage all cycle of monthly / quarterly/ yearly closing of financial books, - Responsible in preforming account reconciliations, - Prepare periodic balance sheet analysis, - Monitor and reconcile transaction data interface from operating system (cMRO) and indirect sourcing system (SSS), - Work closely with Finance IT team to resolve any discrepancies and deficiencies of data interface to make sure the accuracy and completeness of record in general ledger, - Monitor invoice booking process and work closely with cross function team to resolve dispute invoices, - Responsible in processing payment to the vendors, - As the finance key focal contact, guide buyers/requestors cross the company to correctly process purchase request, and make sure the compliance with company policy, - As the finance gate keeper, review all the indirect sourcing purchase requirements for policy compliance, account usage, and budget control, - Work with cross function team to improve buy to pay process and increase pay on time percentage.

工作內容 1. 負責公司日常帳務處理（應收應付、傳票、費用報銷、發票管理）。 2. 協助月結、季結、年結。 3. 熟悉稅務申報（營業稅、營所稅、扣繳、二代健保等）。 4. 定期編製報表（損益表、應收帳齡表、應付明細）。 5. ERP、Excel 資料建檔與分析，提供管理層決策依據。 6. 其他主管交辦事項。 必要條件 • 大專以上會計、財務、商管相關科系。 • 3 年以上會計實務經驗（具備全套帳能力）。 • 熟悉 Excel（公式、樞紐分析）、ERP 系統。 • 細心負責、具獨立作業能力。 加分條件 • 有建築業、營造業、或貿易型公司經驗者佳。 • 具備應收應付帳齡控管、現金流預測經驗。 • 曾參與 ERP 或流程優化專案。 （月薪依能力與經驗面議）

***【Kindly submit your application directly through our company website. 請直接透過我們的公司網站提交您的申請】*** https://careers.shl-medical.com/job/Accountant-TW/1188-en_US/ 【About SHL Medical】 SHL Medical is a world-leading provider in the design, development, and manufacturing of advanced self-injection devices. With a global team of 6,000 employees, we partner with leading pharmaceutical and biotech companies to deliver innovative autoinjectors, pen injectors, and other drug delivery systems that ensure effective treatment for patients. Headquartered in Switzerland since 2018, with key operations in Sweden, Taiwan, and the US, we are united by a commitment to innovation, impact, and growth. Together, we empower our people to develop solutions that make a meaningful difference in the lives of millions of patients while fostering a supportive, inclusive, and dynamic workplace for our colleagues. 【Job Overview】 Are you passionate about numbers and have a good attention to detail without missing the overall target? Do you have an acumen for accounting and proven experience to master your skills? Do you have experience in a production business or have an affinity to technical processes? Then you should become part of our team and enjoy diverse working days with us in a unique setting of change, growth and opportunities. We are looking for a highly motivated and engaged personality with independent working style. In this role you will be a team member of the Finance department Accounting team and reporting to the Accounting Assistant Manager. This role is located in Taiwan where the production and team resides. 【Main Responsibilities】 ∙ Managed accounts receivable transactions, conducted aging analysis, and prepared sales reports ∙ Processed accounts payable transactions, monitored aging, and analyzed monthly expenses ∙ Verify system data against invoice details to ensure correct financial processing ∙ Assist in reviewing and recording supplier invoices to ensure accuracy and compliance ∙ Assist in supplier reconciliation, respond to supplier inquiries, and coordinate to resolve invoice quality issues ∙ Liaise with auditors to ensure compliance and support Group auditor requests ∙ Timely file WHT and VAT to follow statutory compliance ∙ Provide accurate, timely, and relevant recording, reporting, and analysis of financial information ∙ Suggest improvements and support project implementation for system automation and process optimization ∙ Fulfill ad hoc requests and other responsibilities as assigned 【Skills and Qualification】 ∙ Bachelor's degree in Accounting or Finance, or an equivalent combination of education, training and experience ∙ Minimum 3- 5 years’ working experience in accounting ∙ Familiar in Excel or financial systems (experience with SAP S4Hana is a plus) ∙ Experience in an accounting firm is preferred ∙ Strong data processing skills and attention to detail to ensure accurate financial records ∙ Has a strong ability in proactive communication and coordination ∙ Detail-oriented, responsible, with strong communication and teamwork skills We are looking for the right fit for our team and company. Teamwork is very important to us and we have an open communication culture. Commitment, customer focus and high-quality standards are our key principles. Join SHL Medical which is a unique place for your career. As an inclusive company, we value diversity in our workforce and the wealth of ideas it brings. The possibilities for success at SHL are endless, and your passion to drive change is the key.

1. 會計帳務處理-應收帳款，定期編制營收統計及帳齡分析表。 2. 經營管理報表-專案收入分析。 3. 營業稅申報及稅務相關收入調節表。 4. 固定資產帳務處理。 5. 配合會計師查帳及相關報表提供。 6. 協助優化流程專案及其他主管交辦事項。

1. 熟稔成本結帳與分析 2. 規劃及檢討公司會計作業流程及內控管理 3. 覆核各項會計作業 4. 固定資產管理與效益分析 5. 核閱財務報表，並針對異常項目進行分析檢討。 6. 提供並分析其他管理決策所需之管理會計資訊。 7. 熟稔投資管理 8. 營運現金管理 9. 熟稔稅務規劃、移轉訂價 具3年以上會計師事務所相關工作經驗 具5年以上財務主管經驗 具藥廠經驗尤佳

主辦會計主導如下職責，會有助理會計和出納協作。 1、獨立處理會計帳務； 2、定期編制財務報表； 3、處理客戶及供應商帳款； 4、根據會計制度定期彙總會計憑證，並與科目明細帳核 對相符； 5、清查、核實公司固定資金和流動資產，確保財產的準 確性； 6、配合會計師營業稅、各項憑證整理申報、差異說明； 7、定期收集、審查、裝訂成冊，登記編號，按照規定 妥善保管會計資料。 此職位對公司財務狀況進行監控，有效地管理資金流動和核算成本，是公司長遠發展的基礎。此職位在未來的企業發展中具有重要性和良好的發展前景。 歡迎符合條件的求職者申請此職位，期待與您合作！

1.全方位財會工作:經營分析、股務、稅務、資金與會計相關業務。 2.日常財務工作及財務業務之改善 3.因應公司成長，配合公司外派國內外各子公司之需求。

1.帳務處理。 2.合併報表及管理報表之製作。 3.內、外部查核對應。 4.其他主管交辦事項。

1. 應收帳款處理 2. 日常帳務覆核稽查 3. 財務流程之控制，確保財務內控之有效性 4. 控制現金流量，維持財務彈性及與銀行關係 5. 提供年度預算之編列、每月/每年集團財務報表及不定期報表需求 6. 公文處理及履約事項管理 7. 協助合約審查及溝通 8. 跨部門溝通協調及問題處理 9. 主管交辦事宜

1.負責子公司帳務及與集團各公司間關係人對帳之管理與審核(中國、馬來西亞、荷蘭)， 確保符合集團財務政策及會計準則。 2.制定並執行預算與財務預測，定期進行績效檢視與差異分析。 3.編製並審閱財務報表，提交總部與管理層，提供決策依據。 4.規劃及監控現金流，確保營運資金水位充足並符合公司策略。 5.稽核及辨識並評估潛在財務及會計事務風險，提出改善與應對方案。 6.推動財務作業及稽核流程優化與數位化專案，提升營運效率及財務體系作業安全穩建。 7. 與管理團隊合作，參與集團財務策略與專案，具購併經驗尤佳，支持決策過程並 確保子公司財務活動符合集團策略。

上班地點：桃園市蘆竹區西溪路221號 快速安排面試｜徵才中 您的工作內容 本職務需 能獨立處理全套帳務與稅務申報作業，內容包含但不限於： 會計與出納作業 帳目編製、傳票登錄及帳務分類 銀行現金存提款、匯款、轉帳 零用金管理及撥補作業 製作日報表、出納科目餘額表、銀行授信明細等報表 稅務及法規申報 營業稅、營所稅、二代健保費等申報作業 熟悉綜所稅、營業稅、扣繳憑單、憑證整理與電子報稅系統操作 勞健保加保／退保／月報申報 年度所得與勞退申報、薪資資料彙整 應收／應付與帳務管理 應收帳款與客戶對帳 應付貨款與費用核對、發票審核 協助結帳作業與帳冊管理 薪資待遇 待遇面議（經常性薪資達 NT$40,000↑） 我們提供 穩健成長企業、制度完善 工作穩定，晉升可期 上班時間：日班｜週休二日 無需出差，內勤職務 友善同事、溫馨辦公環境 任職條件 會計工作經驗 3年以上，可獨立作帳與稅務申報 熟悉會計帳務處理及各項稅務法規申報 熟悉鼎新系統、Excel、Word操作 英文略懂即可 學歷：專科或大學（科系不限） 適合對象 熟悉台灣稅法、具報稅經驗會計人員 曾獨立負責中小企業或公司帳務者 具會計師事務所記帳經驗佳 穩定性高者、求穩定職涯發展 現在就行動： 馬上投履歷