「JL - [外商科技公司] - 資深財務/會計人員(依後續狀態續約) - 英文中等程度(可書信/系統操作) - 薪資可依照學經歷討論 (穩定上下班/主管同事好) - 享期滿1個月獎金」的相似工作

【職務說明】 負責管理成本會計相關工作，包括編製分錄、維護標準成本、分析差異，以及確保存貨評價的準確性。此職務需與跨部門團隊密切合作，提供成本分析洞察，支援稽核，並及時完成財務報表。 【工作職責】 1.編製月結的成本相關分錄與存貨調節表。 2.分析與報告製造及供應相關費用，包括差異分析。 3.將標準成本與實際成本進行比較，調查差異並與製造團隊合作解決。 4.維護標準成本系統，包含設定與檢視成本標準，並與營運及供應鏈團隊合作。 5.分析存貨會計與銷貨成本（COGS），以確保財務報表的準確性。 6.與營運、工程、採購及財務團隊合作，提供成本結構與獲利洞察。 7.執行循環盤點與實體盤點，並將存貨與總帳對帳。 8.執行月結產品流動分析。 9.準備稽核所需的PBC清單與存貨相關附註資料，並協助完成半年與年度稽核相關事項。 10.編製母公司所需的月報與季報。 11.執行臨時報告與分析。 12.其他主管交辦事項。 【Position overview】 The Cost Accountant is responsible for managing cost accounting activities, including preparing journal entries, maintaining standard costs, analyzing variances, and ensuring accurate inventory valuation. This role works closely with cross-functional teams to provide cost insights, support audits, and deliver timely financial reports. 【Responsibilities】 1. Prepare end of month cost related journal entries and inventory reconciliations. 2. Analyze and report on manufacturing and supply expenses, including variances. 3. Compare standard costs to actual costs, investigating discrepancies and working with manufacturing teams to resolve variances 3. Maintain standard costing systems, including setting and reviewing cost standards in collaboration with operations and supply chain teams 4. Analyze inventory accounting and Cost of Goods Sold (COGS) to ensure accurate financial reporting. 5. Work closely with operations, engineering, purchasing, and finance teams to provide insights on cost structures and profitability 6. Conduct cycle counts and physical inventories, reconciling inventory to the general ledger 7. Perform month-end product flux analysis 8. Prepare auditors PBC list & inventory footnotes, and assist in various tasks for the semi-annual and annual audit 8. Prepare monthly and quarterly reports for parent company 9. Ad hoc reporting and analysis. 10.Other tasks assigned by supervisors.

MaxLinear is seeking an intelligent, passionate professional to add to our team. This individual will work as part of Taiwan Accounting team managing incoming payments, maintaining accurate financial records, ensuring timely collection of receivables and managing credit granting process to support the financial health of the organization. In this role, you will focus on the following: • Generate and distribute customer invoices accurately, ensuring timely delivery to facilitate prompt payments. • Accurately apply customer payments to their respective accounts, ensuring that financial records are up-to-date and discrepancies are resolved promptly. • Regularly reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly posted. • Following up with customers on overdue accounts to ensure payments are received. Regularly review accounts to identify overdue payments and address discrepancies. • Act as a point of contact for customers regarding payment-related inquiries. Addressing customer inquiries and resolving issues related to billing and payments. • Preparing regular reports on accounts receivable status, aging of receivables, and cash flow projections for management. • Preparing and managing month end close entries • Assessing the creditworthiness of customers, setting credit limits, and monitoring accounts to minimize the risk of bad debt. • Ensuring that all activities comply with company policies and relevant laws • Other ad-hoc tasks as needed

This role is mainly responsible for Taiwan Local Tax Invoice (GUI) issuing, VAT correction, VAT filing and other Ad hoc work at the entry stage : • Issue Taiwan GUI for both domestic and export shipments, including customized formats as required. • Reconcile each sales revenue transaction generated in SAP with corresponding GUI issuance, ensuring real-time resolution of discrepancies by closely collaborating with the customer service and account Sales teams. • Ensure that all sales revenue records are supported by appropriate documentation in compliance with Taiwan VAT regulations. • Prepare bi-monthly VAT filing reports and all supporting documentation as required by local tax authorities. • Complete VAT filing activities accurately and in a timely manner. • Prepare and post journal vouchers related to revenue recognition and VAT adjustments. • Support other ad hoc tasks related to invoicing, tax, or finance projects as assigned.

【此職缺為育嬰留停職代之定期契約人員】 職務說明 • 負責公司AP/Treasury業務。 • SAP Keyin 經驗尤佳。 • 主管交辦事項。 工作技能 • 會計或審計專業知識 • 會計核算和帳務處理

1. 應付憑單審核和立帳含原物料、費用和差旅 2. 預付費用立帳和沖帳 3. 相關科目餘額表編製 4. 部份營業稅進項整理 5. 主管交辦事宜 *本職務為約聘性質，工作期間:錄取後一年

1.資金規劃(銀行資金預估、資金調度、外幣管理與外匯交易等)與銀行相關作業。 2.一般收付款作業以及每月財務出納月結工作。 3.股務工作(含股務公告申報、股東會議事手冊及年報編製、股東會相關事務與變更登記相關事項等)。 4.會計師、券商查核、申報需要的資料準備。 5.其他主管交辦事項。

1. 集團融資及資金調度相關事務 2. 外匯部位管理及避險 3. 財務、出納相關事務 4. 主管交辦事項 *財務(含金融業)相關工作經驗3年以上

本職務主要是負責公司帳務， 希望您： 1.細心負責、上進有學習及服務熱忱、對數字敏感度高，非誠勿擾。 2.一年以上經驗，熟悉會計系統。 3.處理會計事務主管交辦事項。 尤佳條件（如有，請強調）： 4.三~五年以上會計師事務所記帳經驗。 5.出納經驗。 6.有汽機車且會騎駕。 7.醫療產業相關經驗者。

1. 成本分析、標準成本建立與差異分析。 2. 生產成本計算與製程成本監控。 3. 每月成本結轉、存貨調整與毛利分析。 4. 與製造、倉儲、採購等單位溝通，優化成本控制流程。 5. 協助內部及外部稽核所需之資料提供與整理。 6. 支援年度預算與預估成本報表製作。 7. 其他主管交辦事項。

1. 審核相關會計憑證予以入帳且能獨立作業 2. 進行計提、暫估、攤提、分攤等帳務處理 3. 每月結帳、編制科餘表、財務報表及分析資料的製作 4. 營業稅、各項所得扣繳等申報 5. 編製各項調節表並配合會計師查帳及營所稅申報提供相關資料 6. 部分子公司帳務處理 7. 佣金核算 8. 固定資產、存貨盤點規劃及協助 9. 協助部分股務、人事事務 10. 其他主管交辦事項

Job Summary: The Cost Accountant is responsible for managing and analyzing product and operational costs, supporting financial planning and reporting activities. Approximately 85% of the role focuses on cost and revenue-related tasks, while the remaining 15% involves FP&A support such as budgeting and financial reporting. The ideal candidate will have over 8 years of finance experience, including at least 5 years specializing in cost accounting within a manufacturing or high-tech environment. Reports to: Accounting Manager Key Responsibilities: • Maintain and update standard cost settings on a daily basis • Perform weekly revenue reconciliation for internal audit purposes • Review Work-In-Progress (WIP) variances and investigate discrepancies • Review and Allocate spending for NRE (Non-Recurring Engineering), ASSY (Assembly), and Import/Export F&D to correct account • Participate in Quarterly / Yearly physical inventory counts • Prepare and post quarterly revenue/cost reclassification entries • Compile quarterly reconciliation files for inventory, revenue, and cost • Support annual budgeting and forecasting processes • Take ownership or play a key role in ERP system implementation or enhancement projects (e.g., SAP), ensuring financial processes are accurately designed and effectively executed • Assist with other cost-related analysis and reporting tasks as assigned by the Finance Manager

1. 集團會計事務 2. 集團轉投資管理 3. 投資專案評估 4. 集團稅務及AI 導入

【Summary】 透過會計專業掌握公司財務運作與資源流向，運用預算控管、報表分析與跨部門財務建議，可進一步推動組織內資源配置與營運決策的優化，促使整體財務透明度與經營效率同步提升。 【Responsibility & Duties】 1. 處理日常的會計事務 2. 編制各類會計報表 3. 建立和維護各項財務制度和內部控制機制 4. 審核會計憑證之相關事務 5.處理公司固定資產相關事宜 6. 協助主管完成財務部其他專案與跨部門，給予數據蒐集分析及改善方案建議 【Development】 若您有著靈活開放的特質，能跳脫經驗的束縛進而思考不同的可能性； 若您能成熟的面對問題，並參與跨單位的合作以因應未來的變化與挑戰； 若您擁有跨出舒適圈的心態，能協助跨部門建立財務的觀念與機制； 在泰詠有很大的機會與空間扮演不同的角色，並學習如何從系統的角度及管理的觀點看待事情，歡迎您主動應徵討論合作的可能性。

職務摘要： 應收帳款會計人員，負責管理開立發票流程，確保客戶付款的及時與準確收取，並處理相關問題或爭議。此職位需具備高度的細心度、良好的溝通技巧，以及與內部團隊與外部客戶合作的能力。 主要工作內容： · 維護客戶在開帳系統中的信用額度資料 · 開立發票（包含商業發票及增值稅發票），並維護應收帳款紀錄 · 監控應收帳款帳齡，追蹤與催收逾期帳款 · 負責外幣帳務處理及匯率差額的帳務記錄 · 申報外匯收入的性質 · 編製每月財務報表並執行帳務對帳作業 · 協助一般財務管理與分析，並提供稽核所需的佐證資料 · 跨部門合作，解決帳款收款相關的問題或差異 · 配合會計經理交辦之其他會計相關工作事項 Job Summary: The Accounts Receivable Accountant is responsible for managing the invoice billing process, ensuring timely and accurate collections of payments from customers and resolving any issues or disputes that may arise. This position requires strong attention to detail, excellent communication skills, and the ability to work collaboratively with internal teams and external clients. Reports to: Accounting Manager Key Responsibilities: • Maintain customer credit limit in the billing system • Generate invoices (commercial invoices and VAT invoices) and maintain records of receivable accounts • Monitor accounts receivable aging and follow up on overdue invoices • Manage bookkeeping for currency exchange and rate differences. • Declare the nature of the foreign exchange receipts • Produce monthly financial reports and performing account reconciliations • Assist in general financial management and analysis, and providing supporting documents for audits • Work closely with customers to resolve any collection issues or discrepancies • Assist with other accounting duties as assigned by the Accounting Manager

職務說明 • 負責公司GL/Treasury業務。 • SAP 經驗尤佳。 • 主管交辦事項。 工作技能 • 會計或審計專業知識 • 會計核算和帳務處理 • 熟悉扣繳稅務 • 銀行往來業務

1. 子公司帳務管理 2. 合併報表編製 3. 長期投資報表編制 4. 管理報表編製 5. 總帳相關事務 6. 配合事務所查帳事宜 7. 所得稅申報相關事宜 8. 預算編製 9. 其他主管交辦事項

工作內容 : 1.獨立處理會計及稅務帳務。 2.完成結帳工作及相關報表及調節表編制。 3.會計師稅務及帳務作業。 4.成本會計及稅務會計。 5.主管交辦事項。 6.穩定性高者尤佳。 帳務查核與會計稽查、財務報表製作、編制財務報告、所得稅結算申報、稅務規劃與稅報╱納稅事項、稅務業務處理、代辦會計相關事項、財務報表分析、結帳作業與帳務處理、會計或審計專業知識、會計核算和帳務處理、編製帳務報表 加分條件: 1.會使用鼎新系統。 2.須懂製造業成本會計。 3.具公開發行公司或會計師事務所經驗者佳。

This vacancy is open for talent pool collection. We will contact you if we have proper vacancies that fit with your profile. Job Mission Represent manufacturing and act as gatekeeper from manufacturing to D&E function Add value in overall manufacturing processes such as forming, machining, joining, and assembling Job Description Contribute to the solution of faults and takes the necessary initiatives and practical decisions to ensure zero repeat Identify gaps and drive assigned process improvement projects and successful delivery Initiate and drive new procedure changes and projects Develop and maintain networks across several functional stakeholders Prioritize works and projects based on business situation Transfer knowledge and train colleagues on existing and newly introduced products Education Master degree in technical domain (e.g. electrical engineering, mechanical engineering, mechatronics) Experience 3-5 years working experience in design engineering Personal skills Show responsibility for the result of work Show proactive attitude and willing to take initiative Drive for continuous improvement Able to think outside of standard processes Able to work independently Able to co-work with different functional stakeholders Able to demonstrate leadership skills Able to work in a multi-disciplinary team within a high tech(proto) environment Able to think and act within general policies across department levels Diversity and inclusion ASML is an Equal Opportunity Employer that values and respects the importance of a diverse and inclusive workforce. It is the policy of the company to recruit, hire, train and promote persons in all job titles without regard to race, color, religion, sex, age, national origin, veteran status, disability, sexual orientation, or gender identity. We recognize that diversity and inclusion is a driving force in the success of our company. Need to know more about applying for a job at ASML? Read our frequently asked questions.

1.原物料應付帳款及相關會計交易。 2.產品成本計算與結帳。 3.存貨盤點規劃與稽核。 4.成本分析與報告。 5.配合內部/外部審計相關事宜。 6.其他交辦事項。原物料應付帳款入賬及相關帳務

1. Process and reconcile AR transactions, including invoice issuance, customer credit management, and aging analysis. 2. Process and reconcile invoices and payments on a timely basis with the Accounts Receivable module balancing at end-of-month. 3. Ensure VAT compliance and handle bi-monthly VAT filing. 4. Partner with sales for credit assessments and collection management. 5. Assist with external and internal audits, and help to ensure data integrity through maintaining a robust system of internal controls. 6. In charge of process/system enhancement projects related to SAP ERP system, Cylinder Management System and other internal systems. 7. Work closely with business & IT teams to identify process/system enhancement opportunities and articulate the business requirements to external/internal vendors to implement process/system enhancement projects. 8. Manage closely each project to meet defined deadlines and milestones concerning all relevant tasks. 9. Other duties and administrative support tasks required.