「Senior Accountant/Associate Manager, Financial Reporting」的相似工作

財務主管 的職位是一個加入最時尚品牌的運動產業的難得機會，我們集團在整個亞洲是經營高級時尚健身休閒館。”被音樂感動”是我們首創一種革命性的生活態度，將健身與娛樂結合，改變了人們對群體健身社交的型態。 我們正在尋找一個可以精通管理報表分析並有相關財務會計經驗的專業人才，且熱衷分享過往公司經歷者，並且對集團旗下所有品牌充滿熱情，不要猶豫，我們需要的就是您。 主要職責包括但不限於以下內容 : 1. CYCLE會員請款、請假，退費作業及相關報表的產出。 2. CYCLE定期定額扣款會員數估列。 3. CYCLE收入核對與會計處理(應收帳款、傳票立帳及沖帳作業)、營業稅額核對。 4. 各類所得統計表與調節表、營運數據報表製作及分析。 5. 費用立帳、預付費用攤提、結帳作業與製作科餘表、預算控管。 6. 月底估計及攤提入帳、科目餘額表 7. 參與會員系統E化作業。 8. 提出各項作業流程改善建議。 9. 配合會計師查帳作業。 10. 主管交辦事項的執行及回報。

<<Job Mission>> This role is part of the Finance Business Services (FBS) team, a regional service center that ensures all financial accounting and reporting activities across APAC markets are consistent and aligned. As the Assistant Accounting Manager is responsible for ensuring the accuracy and integrity of the company’s financial records and reporting, in full compliance with applicable accounting standards and regulations. The role also oversees the effective execution of core finance operations, including Tax compliance with IFRS 16 lease accounting preparations B/S monitoring ; ESG reporting ; Accounts Payable (AP), Accounts Receivable (AR), and other related processes, to support the overall efficiency and effectiveness of the finance function. This position plays a key role in safeguarding the integrity of our brand by ensuring robust financial reporting, driving accuracy in finance operations, and mitigating financial risks to the House. <<Key Responsibilities>> Reporting to Senior Finance Manager, the incumbent will be responsible to perform the overall month end closing for Taiwan Region market: • Be accountable for timely and accurate recording of journal entries based on the agreed service level agreements (SLAs) & defined closing mechanism. Manage month-end and year-end closing activities in accordance with local accounting standards and IFRS. • Review output to identify errors / inconsistencies. Make subsequent corrections based on the nature of the account to ensure accuracy and quality of work. • Be responsible for the preparation of balance sheet reconciliations, statutory financial statements and global reporting. • Prepare variance analyses, defined Key Risk Indicator (KRIs) and commentaries, and ensure variances and reconciling items are identified and resolved in a timely manner. • In collaboration with the regional tax team, oversee the monitoring, preparation, and submission of local tax filings, including VAT, WHT (with application of Article 25 reduced WHT rate), stamp duty, and CIT. Technical knowledge of these tax regulations is an advantage. • Oversee the execution of finance operations to ensure KPIs and service quality standards are met, while managing internal and external queries and resolving escalated cases. • Coordinate communication and foster collaboration between local stakeholders and offsite hub operations. • Perform necessary ad-hoc tasks of low volume. For example, treasury operations, credit card terminals management, customer deposits, and monitoring of customer credit limits. • Demonstrate advanced proficiency with financial and operational systems and their interdependencies including their functionality, workflows, automated controls, and associated facilitation of data consolidation, reporting, and robust analytics • Orchestrate strong collaboration between various teams in finance community to achieve month end closing in good quality and timely manner • Support Senior Finance manager on new financial initiatives and changing business requirements.

【工作內容與職責】 ■ 財務與會計： • 財務營運監督 – 監督整體財務運作，包括帳務處理、月結與年結、財務報告、薪資、付款及員工費用報銷。 • 總部與顧問協調 – 與總部財務團隊合作，進行月度與年度結算報告，並與外部會計師事務所及稅務顧問協調，確保財務報表與稅務申報的及時性與合規性。 • 銀行帳戶管理 – 管理銀行帳戶，包括餘額監控、交易處理及與金融機構的溝通。 • 員工福利管理 – 辦理勞健保、員工福利及相關法規遵循事宜。 • 報告與審計支援 – 準備並呈報財務報告、董事會資料及相關文件，支援並協調內部與外部審計，確保相關文件完整且準確。 • 業務開發財務支援 – 支援業務開發團隊在財務相關領域，開發及營運專案的成本檢視，必要時參與與銀行或合作夥伴的會議。 • 財務監督 – 向總部報告營運資產的月度績效，並監督及管理子公司與SPC的財務事務，確保合規、文件完整，並符合公司政策。 •行政監督 – 監督及管理子公司與SPC的行政事務，包括與當地主管機關的協調、文件管理及與合作夥伴的溝通。 ■ 行政管理： • 辦公室營運管理 – 監督日常辦公室營運，包括採購、庫存管理，以及辦公室租賃與供應商協調。 • 差旅與活動安排 – 支援公司活動、保險、採購及其他臨時性服務。 • 文件與檔案管理 – 維護與組織正式文件、行政資料及共享檔案，確保版本控制與存取正確。 • 外派與職場支援 – 協助外派人員相關事務，包括簽證申請、所得稅協調與日常生活支援。 • 臨時與額外任務 – 完成公司交辦的其他任務。 語言要求：精通日文或英文其中之一，兩者兼具尤佳。 【Accountabilities】 ■ Financial operations management – Ensure accurate, timely, and compliant financial operations, including accounting, payroll, expense verification, payments, tax filings, audits, and reporting. ■ Financial and partner relationships – Manage financial relationships with banks, accounting firms, auditors, suppliers, and other key business partners. ■ Regulatory compliance – Maintain compliance with local labor, tax, corporate, and governance regulations. ■ Subsidiaries and SPC oversight – Oversee the administration and financial management of subsidiaries and SPCs, ensuring compliance and alignment with company policies. ■ Business development finance support – Provide financial and analytical support to business development activities, including financial models, project cost reviews, and engagement with financial institutions. ■ Administration and board support – Ensure smooth office administration and operational support for staff and expatriates, and support management and board activities by preparing financial reports, board materials, and coordinating meeting logistics. ■ Professionalism and confidentiality – Uphold professionalism and confidentiality in all finance, business development, and administrative matters. Language Requirement: Fluency in either Japanese or English, with proficiency in both considered an advantage.

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.

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

職責與工作內容： 1. 依據結帳行事曆及公司政策，管理每月、每季及每年度的結帳流程，並跨部門協調以確保財務報告的即時與準確。 2. 管理日常會計作業，包括現金對帳、應收應付帳務、付款作業、債務活動，以及收入、成本及費用之入帳。 3. 協助建立與執行正確的會計方法及流程，並與區域及總部財務團隊合作，檢視現行作法並提出改善建議，以提升準確性及效率。 4. 確保應收/應付帳款及總帳作業之準確與即時，針對複雜會計問題提供解決方案並協助團隊成員釐清財務疑義。 5. 支援會計業務從外部委外廠商轉移至內部作業，確保於遷移期間業務連續、資料準確與合規。 6. 參與 ERP 系統轉換作業，特別支援採購子模組之遷移至新平台。 7. 定期與海外管理層溝通以共同設定優先事項、協助問題升級並確保跨時區及跨部門協作之透明度。 8. 分析現金流、營運成本及差異，並維持財務記錄之組織與完整。 9. 彙整員工加班時數，並維護請假與出勤紀錄 10. 與稅務機關協作法定申報，並配合會計師事務所完成每月、每季及每年申報作業。 11. 執行管理階層指派之其他工作事項。 必備技能與能力： 1. 具備獨立作業能力並能在最少監督下完成工作。 2. 具備良好溝通能力，可有效於團隊、跨部門及國際環境中合作。 3. 高度自我激勵，並樂於學習及適應新環境。 4. 熟悉 GAAP 一般公認會計原則，並具財務分析相關實務經驗。 5. 精通 Microsoft Office，尤以 Excel 進階功能為佳。 6. 具 ERP 系統遷移經驗者尤佳。 7. 具備卓越的問題分析能力及邏輯判斷能力。 學歷與經歷要求（Education and Experience）： 1. 會計或財務類相關學士學位 2. 三年以上會計或供應鏈相關產業工作經驗者尤佳 Duties and Responsibilities: Manage monthly, quarterly, and annual close processes in alignment with the close calendar and company policies. Coordinate cross-functionally to ensure timely and accurate financial reporting. 1. Oversee daily accounting operations including cash reconciliations, accounts receivable/payable transactions, payments, debt activity, and recording of revenue, costs, and expenses. 2. Assist in establishing and enforcing proper accounting methods and procedures. 3. Collaborate with regional and headquarters finance teams to assess current practices and recommend improvements for accuracy and efficiency. 4. Ensure accurate and timely recording of AR/AP/general ledger activity. Resolve complex accounting issues and support team members in addressing financial discrepancies. 5. Support the transition of accounting functions from a third-party firm to internal operations, ensuring continuity, accuracy, and compliance throughout the migration. 6. Participate in the ERP system transition, specifically supporting the migration of the purchasing subledger to the new platform. 7. Communicate regularly with overseas management to align priorities, escalate issues, and ensure transparency and collaboration across time zones and functions. 8. Analyze cash flow, operating costs, and variances. Maintain organized and detailed financial records. 9. Calculate employee overtime and maintain leave records. 10. Coordinate with tax authorities for statutory declarations and collaborate with tax and audit firms for monthly, quarterly, and annual filings. 11. Perform other duties as assigned. Required Skills and Abilities: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. 1. Ability to work independently with minimal supervision. 2. Strong understanding of accounts payable/receivable, internal controls, and regulatory compliance 3. Proficient in Microsoft Excel and accounting systems (experience with Dax or similar ERPs is a plus) 4. Familiarity with Taiwan’s tax and regulatory environment 5. Good organizational, analytical, and communication skills 6. Proficiency in Mandarin and English Education and Experience: 1. Bachelor’s degree in accounting or finance required. 2. 3+years’ experience in accounting/ supply chain industry is highly preferred Physical Requirements: • Prolonged periods of sitting at a desk and working on a computer • The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

＜DUTIES AND RESPONSIBILITIES＞ I. Financial Management • Prepare and analyze financial reports. • Assist in the preparation of monthly, quarterly, and annual consolidated financial statements. • Support the annual budgeting and rolling forecasting processes. • Conduct variance analysis and provide insights to support management decision-making. • Assist in cash flow planning and banking transactions. • Ensure the timely delivery of accurate financial reports, including income statements, balance sheets, and cash flow forecasts. II. Accounting Operations • Handle daily accounting entries and manage monthly, quarterly, and annual closing processes. • Ensure accuracy of journal entries in compliance with accounting standards. • Oversee accounts receivable, accounts payable, fixed assets, and depreciation. • Process tax filings (e.g., VAT, corporate income tax) and prepare audit documentation. • Support payroll calculations and disbursement processes, ensuring collaboration with the HR department. III. Internal Control & Compliance • Assist in establishing and maintaining internal control procedures for financial and accounting processes. • Support internal and external audits by providing required documentation and explanations. • Ensure that financial and accounting operations comply with company policies and regulatory requirements. IV. Cross-Functional Collaboration • Assist the Finance Manager in planning and allocating daily tasks to ensure efficient team operations. • Collaborate with departments across the organization to provide financial and accounting support. • Drive process improvement initiatives and implement cost control measures. ＜REQUIRED SKILLS & EXPERIENCE＞ • Bachelor's degree or higher in Finance, Accounting, Business Administration, or a related field. • Minimum of 5 years of experience in finance or accounting. • Familiarity with IFRS, Taiwan tax regulations, and accounting standards. • Proficiency in ERP systems and Excel. • Strong proficiency in English. • Experience in accounting firms is a plus. • Possess excellent cross-functional communication skills and experience in report preparation. • Experience in staff supervision or team collaboration.

【工作內容與職責】 ■ 財務與會計： • 財務營運監督 – 監督整體財務運作，包括帳務處理、月結與年結、財務報告、薪資、付款及員工費用報銷。 • 總部與顧問協調 – 與總部財務團隊合作，進行月度與年度結算報告，並與外部會計師事務所及稅務顧問協調，確保財務報表與稅務申報的及時性與合規性。 • 銀行帳戶管理 – 管理銀行帳戶，包括餘額監控、交易處理及與金融機構的溝通。 • 員工福利管理 – 辦理勞健保、員工福利及相關法規遵循事宜。 • 報告與審計支援 – 準備並呈報財務報告、董事會資料及相關文件，支援並協調內部與外部審計，確保相關文件完整且準確。 • 業務開發財務支援 – 支援業務開發團隊在財務相關領域，開發及營運專案的成本檢視，必要時參與與銀行或合作夥伴的會議。 • 財務監督 – 向總部報告營運資產的月度績效，並監督及管理子公司與SPC的財務事務，確保合規、文件完整，並符合公司政策。 •行政監督 – 監督及管理子公司與SPC的行政事務，包括與當地主管機關的協調、文件管理及與合作夥伴的溝通。 ■ 行政管理： • 辦公室營運管理 – 監督日常辦公室營運，包括採購、庫存管理，以及辦公室租賃與供應商協調。 • 差旅與活動安排 – 支援公司活動、保險、採購及其他臨時性服務。 • 文件與檔案管理 – 維護與組織正式文件、行政資料及共享檔案，確保版本控制與存取正確。 • 外派與職場支援 – 協助外派人員相關事務，包括簽證申請、所得稅協調與日常生活支援。 • 臨時與額外任務 – 完成公司交辦的其他任務。 語言要求：精通日文或英文其中之一，兩者兼具尤佳。 【Accountabilities】 ■ Financial operations management – Ensure accurate, timely, and compliant financial operations, including accounting, payroll, expense verification, payments, tax filings, audits, and reporting. ■ Financial and partner relationships – Manage financial relationships with banks, accounting firms, auditors, suppliers, and other key business partners. ■ Regulatory compliance – Maintain compliance with local labor, tax, corporate, and governance regulations. ■ Subsidiaries and SPC oversight – Oversee the administration and financial management of subsidiaries and SPCs, ensuring compliance and alignment with company policies. ■ Business development finance support – Provide financial and analytical support to business development activities, including financial models, project cost reviews, and engagement with financial institutions. ■ Administration and board support – Ensure smooth office administration and operational support for staff and expatriates, and support management and board activities by preparing financial reports, board materials, and coordinating meeting logistics. ■ Professionalism and confidentiality – Uphold professionalism and confidentiality in all finance, business development, and administrative matters. Language Requirement: Fluency in either Japanese or English, with proficiency in both considered an advantage.

Responsibilities: 1. Prepare full set of accounts including journal entries, accounts receivable and payable, inter-company balances, month-end closing independently 2. Prepare cash flow report on regularly basis 3. Review and preparation of the accounting vouchers 4. Analytical review on management reports to explain business performance 5. Handle budgeting and forecasting 6. Prepare financial statements and management reports 7. Close communicate with affiliated Companies in Overseas. 8. Coordinate periodic and year-end stock count and ensure accurate inventory record 9. Prepare statutory financial statements and liaise with external auditors and tax consultants 10. Handle ad hoc tasks and assignments as required

1. Oversee the daily accounting operations and review tax declarations for Swiss companies. 2. Conduct contract reviews and provide financial insights to inform strategic decision-making. 3. Review cash forecasting and ensure effective position management. 4. Perform timely review of monthly closing reports, including analysis of management and statutory reports. 5. Prepare consolidated financial statements for the Swiss holding company in preparation for audits by external accountants. 6. Collaborate with both Taiwanese and Swiss auditors on related audit matters to ensure compliance and accuracy. 7. Work closely with planning teams to monitor progress towards achieving transfer pricing targets set for the Swiss entity. 8. Partner with the Company Secretary to facilitate relevant documents of Board of Directors (BOD) meetings and Annual General Meetings (AGMs). 9. Lead ad-hoc projects as required, ensuring timely execution and alignment with organizational goals.

•Lead monthly, quarterly, and annual closing processes, ensuring timely and accurate financial reporting in compliance with IFRS and local statutory requirements. •Prepare financial statements, management reports, and key financial analyses for local leadership and regional headquarters. •Monitor financial performance, identify risks/opportunities, and provide recommendations for operational and strategic decision-making. •Drive the annual budgeting process, financial forecasts, and long-range planning. •Partner with business units to ensure financial targets are aligned with operational goals. •Track variances against budget and support management to achieve financial objectives. •Support commercial and operational teams by providing financial insights for pricing, cost control, margin improvement, and investment decisions. •Conduct financial evaluations of projects, new initiatives, and capital expenditures. •Ensure compliance with local tax regulations, statutory requirements, and corporate finance policies. •Oversee relationships with auditors, tax advisors, and regulatory authorities. •Enhance internal controls, risk management, and governance processes. •Supervise, mentor, and develop finance team members at Taiwan Station. •Promote best practices in financial management and operational efficiency. •Solid knowledge of IFRS, Taiwan tax regulations, and local statutory requirements. •Strong analytical, problem-solving, and communication skills. •Proven leadership ability with experience managing finance teams. •Proficiency and advanced Excel/financial modeling. •Fluent in Mandarin and English, both written and spoken.

1. Audit & Financial Reporting: - Coordinate annual financial statement audits with external auditors. - Review financial statement packages and accompanying notes to ensure compliance with applicable accounting standards (e.g., IFRS or local GAAP). - Work closely with internal departments to gather and validate supporting documentation for audit purposes. - Monitor changes in accounting standards and support impact analysis and implementation as needed. - Assist in preparation and quality review of financial disclosures and other filings as required. 2. Tax Compliance & Planning: - Review tax filings, tax provision calculations, and ensure compliance with local tax regulations. - Oversee processes related to withholding tax, VAT, corporate income tax, and other applicable taxes. - Coordinate with internal teams and external consultants on tax planning and advisory projects. - Provide support in reviewing contracts and transactions for potential tax exposures or optimization opportunities. - Stay up to date with changes in local and international tax laws and assess the impact on the company’s operations. 3. Compliance & Controls: - Support financial compliance efforts, including adherence to internal control frameworks (e.g., SOX). - Ensure that accounting and tax-related processes meet internal policy and regulatory requirements. - Assist in documentation and testing of internal controls related to audit and tax reporting cycles.

1. 海外帳務與報表管理：統籌海外子公司的帳務並進一步進行分析，維持帳務正確性與報表即時性。 2. 美國稅務處理與申報：需熟悉美國稅制及申報流程，確保合規執行與風險控管。 3. 製造業成本結轉與分析：具成本系統概念，進行成本結構分析與優化。 4. 子公司營運財務分析：針對各地營運績效，提供具洞見的財務建議與改善方案。 5. 資金管理與調度：協助規劃及控管海外子公司資金流，提升資金效率與安全。 6. 主管專案支援：配合財務主管推動跨部門或跨國專案，提升整體營運效益。 **職稱與薪資待遇視個人學經歷及專業技能綜合條件而定。

1.負責客戶應收款項、成本與總帳維護作業。 2.編製財務報表及數據分析。 3.審核其他一般會計帳務。 4.子公司帳務核對審核入帳。 5.負責會計師查帳所需資料並與會計師及主管機關之配合與溝通聯繫。 6.營業稅、營所稅等各項稅務作業。 7.主管交辦事項。

【Job Responsibilities】 1. Lead and manage the local settlement operations center, including team building, development, and daily operations. 2. Oversee settlement systems, ensuring accuracy and reliability of all data. 3. Work with global and regional stakeholders to design and implement settlement standards and compliance frameworks. 4. Drive continuous improvement of processes and systems to increase efficiency and achieve business targets. 5. Partner with other regional centers to establish a robust 24/7 operational mechanism. 1. 負責管理本地結算營運中心的業務運作、團隊的搭建、管理與發展 2. 負責公司結算系統的日常工作，審核結算資料的準確性 3. 熟悉國際銀行系統，海外第三方支付或互聯網金融企業的資金清算要求，與清結算業務負責人共同建立資金清結算業務規範和合規要求 4. 帶領地方團隊持續改善及優化清結算相關係統與工作流程，完成公司既定年度目標與業 務規劃 5. 與區域內其它結算營運中心緊密合作，共同搭建並形成24*7運轉機制，提高顧客對結算工作的滿意度

1. 資金調撥,付款操作及每週現金流量表預測與編製 2. TCL 部門AR/AP相關交易入帳/對帳及追踪 3. 公司費用審核及入帳 4. 會計師查帳資料準備 5. 熟悉 Excel 功能 6. 具 CargoWise/ Oracle Netsuite ERP 經驗尤佳 1. Treasury function in Taipei, for payment and cashflow forecast 2. In charge of the transaction booking (AR/AP) for TCL department 3. Company expenses booking 4. PBC preparation for annual audit 5. Familiar with Excel function 6. CargoWise/ Oracle Netsuite ERP system experience is plus

[Summary] OneDegree is an InsurTech company, with a virtual insurer license granted by the Hong Kong Insurance Authority in 2020 Since then, we have grown quickly into the leading Hong Kong virtual insurer with an ambition to bring consumers a seamless and instant insurance and claim experience through technology. We currently offer multi-line digital insurance products, including pet, medical, fire and home insurance for individuals, and cyber security and digital asset insurance for enterprise businesses. We are seeking a highly skilled and motivated Assistant Finance Manager / Finance Manager to lead our finance team. This role is critical in ensuring robust financial management, regulatory compliance, and strategic decision-making. The ideal candidate will have a strong background in financial reporting, team leadership, and cross-functional collaboration. [Responsibilities] 1. Financial Reporting and Controlling -Lead the preparation of monthly consolidated reports across multiple business units and entities. -Oversee regulatory submissions, including financial and risk-based capital reports, to the Hong Kong Insurance Authority. -Manage year-end audits in collaboration with external auditors and ensure compliance with IFRS standards. -Enhance reporting efficiency by streamlining processes and implementing automation tools. 2. Strategic Planning and Analysis -Develop and monitor financial projections and budgets in alignment with organizational goals. -Collaborate with departments such as R&D, Marketing, and Product teams to optimize resource allocation and achieve financial targets. -Provide actionable insights through KPIs, including acquisition costs, loss ratios, and payment sensitivity analysis. 3. Internal Controls and Compliance -Strengthen internal controls by establishing clear authorization metrics, expense guidelines, and reconciliation procedures. -Ensure adherence to risk valuation standards and corporate policies. 4. Cross-functional Support -Partner with Product, Claims, and Customer Care teams to improve payment workflows and customer satisfaction. -Support system migrations to maintain data accuracy and streamline financial processes. [Requirements] -Bachelor’s degree in Accounting, Finance, or a related field. -Professional certifications (e.g., CPA, CFA) are preferred. -5+ years of experience in finance management, with a strong focus on regulatory reporting, auditing, and financial analysis. -Proven track record in team leadership and cross-departmental collaboration. -Proficiency in financial systems and advanced Excel skills. -Excellent communication and analytical skills. [Why Join Us?] -Be part of a dynamic, fast-paced environment with opportunities for growth. -Work on impactful projects that shape the insurance industry. -Collaborate with a talented and diverse team. [Interview process] -Phone interview with HR -1st Interview: 1.5hours, 1-hour meet with COO -2nd Interview: 1 hour, meet with hiring team

How you will contribute • Audit sales figures in the system to ensure accuracy. Verify the sales data with financial record. • Monitor and record stock transactions in system and conduct regular physical inventory counts. Identify and investigate the discrepancies or issues with inventory. • Prepare monthly closing related entries. • Ensure the accuracy and completeness of monthly accrual information per group entities instruction, so that provides the essential information for strategic decision-making. • Ensure IC transactions and reconciliation match with group entities and consistently reports are correct. • Manage fixed assets, depreciation and/or amortization calculation accuracy and update in due course continuously. • Ensure VAT information is complete and correct. Declare VAT data online bimonthly. • Collect and input lease information in the system (IFRS16). • Support external / internal audit and provide the responsible PBC. Ensure the accuracy of Tax filing and statutory report. • Delivery of effective communication with the brands to collect feedback and build up professional service. • As part of team backup program, fully support the team to ensure the normal operation of the team smoothly. • Participate in Ad hoc projects as assigned.

【工作描述】 • 規劃及檢討公司會計作業流程，並覆核各項會計作業，以符合財會及稅務之規定 • 財務部門日常運作管理、預算控管，並確保結帳即時性及正確性 • 財務合併報表編製及內部管理報表編製與分析 • 配合會計師進行財稅務處理及規劃相關作業 • 集團資金調度及稅務分配相關事宜 • 提供季度財務報表給股東投資人及辦理盈餘分配事項 • 辦理公司董事會與股東會相關事宜 • 完成並協助交辦的各項其它工作 【職位需求】 • 擁有良好溝通能力且細心嚴謹的團隊合作者 • 負責且具獨立作業能力 • 學習速度快且理解能力佳 • 會計師事務所工作經驗至少3年 • 一般公司會計工作經驗至少4年(有經手過app相關帳務尤佳) • 至少帶過團隊3人以上經驗至少2年 • 部分工作溝通需要使用英文信件及訊息

【你需要做什麼?】 • 督導、審核各項財務會計作業，並提出各項財務決策之建議 • 編製並處理完整財務帳務。 • 編製月度管理報表、預算預測報告，並提供改善建議 • 支援各類專案，如配合年度外部審計等作業。 • 依主管指派執行相關任務與專案。 【你需要具備什麼?】 • 5年以上財務工作經驗，其中須包含至少3年在會計師事務所之實務經歷。 • 具良好財務管理、財務計劃、成本分析等財務管理流程。 • 熟悉Excel函數 (如Vlookup、SUMIF、IF、樞紐分析, etc.)。 • 英文能力(讀寫)中等以上。

1. 審核各項費用、零用金及廠商貨款支付單據。 2. 每月與百貨專櫃對帳及開立發票事宜。 3. 處理日常會計帳務，包括傳票登錄、廠商對帳及協助品牌作業等。 4. 安排廠商付款及辦理銀行收付款作業。 5. 編制科目餘額明細表、財產目錄及各項月結報表。 6. 營業稅申報作業。 7. 配合期中及年度存貨盤點作業。 8. 協助提供會計師查帳所須資料。 9. 其他主管交辦工作。

Suntory Beverage & Food strives to be the most locally beloved beverage company in every market we serve. Guided by our founding principles of "Growing for Good," "Yatte Minahare" (the spirit of bold ambition), and "Giving Back to Society", we pursue sustainable growth, bold innovation, and meaningful social impact. Across the Asia Pacific region, we proudly offer trusted brands including Ribena®, Lucozade Sport™, BRAND'S® Essence of Chicken, Tea+, BOSS Coffee, V Energy - delivering quality products that honor our commitment to harmony with people and nature. We are looking for a proactive and detail-oriented Assistant Manager/Supervisor, Finance & Accounting to join our Finance Department at Suntory Beverage & Food Taiwan. In this position you will be responsible for: 1. FCF forecasting, coordinate all aspects of reporting. 2. Performing intercompany reconciliation, responsible for collection and providing PBC lists to HQ auditors and tax filling yearly, statutory report quarterly submission, monthly transaction if need, etc 3. Liaising with external auditor as well as tax advisor, HQ tax team and other cross function members. 4. Preparation of CIT returns, TP, tax reconciliation reports such as Withholding, VAT and CIT revenue reconciliation, Be responsible for the preparation and submission of DTA, etc 5. Support treasury processing/updating 6. Ad-hoc projects (e.g. Balance Sheet accounts review and management, customer AR and sales related, monthly closing check and report, Customer master data maintenance) What You Need to be Successful 1. Bachelor or master degree in accounting or business related major 2. Minimum 5 years of accounting experience; prior experience in FMCG/MNC advantageous 3. Qualified Accountant with strong finance management experience 4. Strong knowledge of SAP and Excel 5. Proactive, independent, patient, with ability to work under pressure with high degree of accuracy. 6. Fluent in English 我們正在尋找一位積極主動且注重細節的財務與會計副理／資深專員，加入三得利飲料食品台灣的財務部門。此職位的主要職責包括： 自由現金流（FCF）預測，協調所有報告相關事宜。 執行公司間對帳，負責向總部審計人員提供PBC清單及年度報稅資料、季度法定報告提交、必要時的每月交易等。 與外部審計師、稅務顧問、總部稅務團隊及其他跨部門成員聯繫。 編製營利事業所得稅申報、移轉訂價、稅務對帳報告（如扣繳稅、營業稅及營所稅收入對帳），負責報告的編製與提交等。 支援資金處理與更新。 其他專案（例如：資產負債表帳戶檢視與管理、客戶應收帳款與銷售相關事宜、月結檢查與報告、客戶主檔維護）。 成功勝任此職位所需條件： 會計或商業相關科系學士或碩士學位。 至少五年會計工作經驗；具快速消費品（FMCG）或跨國企業（MNC）經驗者尤佳。 具備會計師資格，並擁有紮實的財務管理經驗。 熟悉SAP系統與Excel。 積極主動、能獨立作業、有耐心，能在壓力下保持高準確度完成工作。 英文流利。