「Finance Billing Analyst Specialist 財務計價專員」的相似工作

Job Profile Summary In this role, you will be responsible for executing on wing-to-wing HR processes and supporting the HR team across all HR service categories including onboarding, offboarding, data maintenance, reporting, metrics and more. Develop an in-depth, wing-to-wing knowledge of company HR operations systems & processes. This role requires emphasis on data integrity and analysis to support key HR decisions while providing coverage and support as needed. Identify and resolve operational issues and support process improvements. Promote “Best in Class” service while developing effective relationships and working cross functionally with internal teams and suppliers. Roles and Responsibilities Execute wing-to-wing HR processes across all HR service categories including onboarding, offboarding, data maintenance, reporting, metrics etc. • Ensure timely and accurate execution of payroll & benefits process, 100% align both local and global compliance. • Drive payroll/benefit vendor service delivery per service agreement and manage vendor performance through regular reviews and metrics. • Support internal & external audits. • May have some autonomy to make decisions within a defined framework. Resolves issues in situations that require good knowledge and judgment within established procedures. • Provide dedicated support and guidance to site HRs with specific focus on and partner with site HR team to communicate ongoing delivery, changes, provide value-added consultation and services. • Prevent, mitigate HR risk and compliance issues in daily job via raise out the issues at early stage. • Proactively seek partner/customer feedback to identify areas for process improvement. • Manages employee lifecycle related questions from employees, managers and HR team in a timely and professional manner. • Broaden knowledge of theories, practices and procedures in own discipline to execute functional policy/strategy. • Develop strong working relationships with leaders and employees, ensuring effective communication and early identification of requirements and service issues. • Review as-is process, identify & lead improvement plan by leveraging FLIGHT DECK • Guide and mentor team members. • Successful delivers all other tasks assigned by HR leader.

Role Summary (職務摘要) The technical leader and owner of the special processes for Heat treatment process at GEEVES, working closely with the production and New Product Introduction (NPI) engineering teams to ensure Environmental Health and Safety (EHS), quality, and process stability are maintained in these areas. In this role, you will have the opportunity to drive the Heat treatment process processes forward by developing innovative solutions geared towards continuous improvement and elevate our operations to the next generation of production excellence. 長異發動機熱處理特殊製程的技術領導者和負責人，並與產品生產和新產品導入（NPI）工程團隊緊密合作，確保在這些領域保持環境健康安全（EHS）、質量和製程技術的穩定性。在這個角色中，您將有機會通過開發面向持續改進的創新解決方案來推動熱處理製程向前發展，並將我們的運營提升到下一代的生產卓越水平。 Responsibilities (職責) 1.Act as Special Process Owner or delegated Special Process Owner (if current qualification does not meet necessary qualification defined by aeDMS 259.08 and local Quality procedures) 2.Improve existing repair process at Heat treatment process areas along with it’s continuous monitoring. 3.Rework, Delivery and Cost metrics for exceptions and trends, define and implement corrective and improvement actions, use data for prioritization. 4.Develop new technologies on Heat treatment process repairs to replace conventional means. 5.Providing formal & informal Heat treatment process related training to inspectors, operators and engineers. 6.Leading, developing and implementing all the technical enablers/projects targeting changes/Improvements (EHS/Quality/effective repair process), including industrialization efforts of the new repair solution, for the assigned processes and product impacted by this process: Routings (task lists), Working procedure sheet/Work Instruction, required Materials, Fixtures, Tools & Supplies, Environment, related Trainings, New Equipment, etc. 1.擔任特殊製程負責人或委任的特殊製程負責人（如果當前資格不符合 aeDMS 259.08 和質量程序定義的必要資格） 2.改善熱處理製程現有修理技術並進行持續監控。 3.針對返工、交付和成本指標的異常和趨勢，定義並實施糾正和改進措施，使用數據進行優先排序。 4.開發新的熱處理製程修理技術以取代傳統方法。 5.為檢驗員、操作員和工程師提供正式和非正式的熱處理製程的相關培訓。 6.主導、開發和實施所有針對變更/改進（EHS/質量/有效修理技術）的技術使能器/項目，包括新修理解決方案的量產化努力，針對受此製程影響的技術和產品：工單（工作列表）、工作程序單/工作指導書、所需材料、夾具、工具和供應品、環境、相關培訓、新設備等。

｜你的主要職責｜ 一、倉庫端帳務處理： 1. 銷貨文件審核及入帳作業 2. 進貨文件審核及入帳作業 3. 費用支出帳務處理 4. 固定/列管資產帳務作業 二、其他： 1. 倉庫端與台北辦公室溝通窗口 2. 會計師查帳資料整理 3. 零用金管理 4. 其他主管交辦事項 ｜我們正在尋找的特質與條件｜ • 良好的溝通與協調能力 • 反應迅速，能靈活應對工作情境 • 細心、有耐心，重視工作細節與品質 • 穩定度高，態度積極，具高度配合度 • 樂於團隊合作，具備良好的協作精神 ｜我們提供的福利與工作環境｜ • 上班地點位於桃園觀音工業區，入職後須先至台北辦公室受訓 • 彈性上下班（08:00–10:00 可彈性打卡） • 每年績效評估，制度完善，有加薪機會 • 試用期後即享特休10天(第一年依在職比例計算)，每一年增加一天特休 • 試用期後即享帶薪生日假，讓您在特別的日子有專屬的休息時間 • 提供帶薪家庭照顧假，每年5天 • 育有3歲以下子女者，每日享1小時彈性工時

Role Summary (職務摘要) 1.At GE aviation engine overhaul & repair business we deliver comprehensive maintenance, test and repair capability serving customers around the globe to support our commercial aircraft engines. 2.The role works cross-functionally with requestors and act responsible for managing supplier panel, including maintenance of supplier database, contract management, new supplier on boarding and achieve the best contractual conditions while ensuring internal customer satisfaction. Responsibilities (職責) 1.Clarify user's purchasing request and fulfill it by ensuring the specification/quality/cost/budget/delivery meet the requirement. 2.Coordinate with inventory controller to ensure optimal stock levels and sustain daily shop operations. 3.Research potential 2nd source suppliers for commodities or services to optimize the supplier base and assure competitive advantage to the company. 4.Initiate supplier selection and background checks to support the business needs. 5.Negotiate terms and conditions and apply for vendor qualification. Interface between supplier and entity with respect to sourcing policy and business relationship. 6.Track orders and ensure timely delivery. Review the quality of purchased products. 7.Providing timely escalation to senior management and relevant internal customers on project time and supplier quality issues. 8. Go to our Guanyin factory once a month.

//細心、耐心、能獨立作業// //擅長組織規劃，能及時發現問題// ■工作內容： 1. 審核各項費用支付之發票、單據及帳務處理。 2. 審核廠商貨款或費用等應付款項帳務。 3. 審核客戶應收款項帳務。 4. 營業稅申報及進項、銷項調節表編製。 5. 各類所得扣繳申報、各類所得調節表編製。 6. 配合會計師查帳作業，並將調整分錄入帳。 7. 定期提供財務報表，編製各項差異分析報表。 8. 協助行政工作，及檢查各項作業流程、提出改善建議。 9. 其他主管交辦事項。 ■加分項： 1. 有相關證照尤佳(記帳士、會計師)。 2. 追蹤執行進度能力佳。 3. 資料彙整有系統、分類清晰、資料保存能力佳。

職務摘要 遵守公司環境政策，進行各項環境管理相關措施。監督廢水系統、事業生活廢棄物、事業廢棄物、資源回收廢棄物並確保符合當地法規及總公司GE Aviation標準。支持及支援環境安全衛生的運作及環境問題匯報及追蹤。 職責 • 追蹤及分析廢水水質，提出相關建議及改善 • 依程序書及法規管理生活廢棄物、事業廢棄物、資源回收廢棄物和污泥 • 稽核廢棄物處理廠及合約檢視 • 廢棄物、廢水分析記錄符合法規及向總公司報告登錄 • 環保法規查核和辦識環境危害及即時改善 • 管理符合法規的環保証件(水、廢、毒) • 協助觀音廠及大園廠的環境安全衛生部運行環保相關事宜

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. 編製與審核各類傳票、帳務報表，相關會計帳務處理 2. 審核廠商、客戶貨款等應收付款項帳務 3. 審核有關各項費用支付之發票、單據查核作業 4. 執行營業稅、各類所得、二代健保等相關稅務申報 5. 配合會計師審計查核作業，各項調節表編制 6. 所得扣繳及二代健保申報 7. 各類財務報表編製 8. 辦理銀行存、提款、匯款、轉帳作業 9.人員薪資撥薪 10.具會計專業知識、熟網銀作業流程

Role Summary (職務摘要) 負責執行引擎零件、工件等之非破壞檢驗檢工作，以確保引擎零件符合品質和安全標準。利用各種非破壞性檢驗方法，包括但不限於超音波檢測 (UT)、射線檢測 (RT)、磁粉檢測 (MT) 和螢光滲透檢測 (FPI)。該職務需要透徹了解非破壞檢驗技術、標準和安全規定。 Responsibilities (職責) 1.根據工作手冊的規範執行引擎或零件等非破壞檢驗工作。 2.根據適用的規範、標準去正確地解讀和評估檢驗的結果。 3.準備並維護詳細的檢驗記錄和報告。 4.協助NDT程序和技術的開發和實施。 5.管理和維護非破壞檢驗設備以確保準確性和可靠性。 6.與工程和營運團隊合作解決品質問題並提出糾正措施建議。 7.確保並遵守安全法規並維持安全的工作環境。 8.參加培訓和認證計劃，以保持和增加非破壞檢驗技能和知識。 9.得依公司安排出差至大園廠執行工作。 Qualifications/Requirements (應徵條件與資格要求) - 1.學歷專科或大學以上相關科系者。 2.具備基礎英文聽說讀寫能力,多益400分以上為佳。 3.細心負責、主動積極、善溝通協調、邏輯能力佳、具問題解決能力。 4.能獨立作業，並與團隊合作。

1. 有公開發行公司經驗者佳。 2. 成本會計結算。 3. 公開資訊觀測站資料上傳、重訊發佈。 4. 公開說明書編制。 5. 總帳立沖帳與費用估列、預算彙總。

1.例行結帳作業(總帳及成本等)。 2.對財務會計各事項進行審核與執行。 3.編製年度預算及財務預測計劃，協助營運主管控管預算執行狀 況。 4.具備執行力，每月及時編製財務報表及建立管理分析資料。 5.抗壓性高與良好的溝通能力，易於融入團隊來多方協調並創造整 體營運績效。 6.工作態度積極主動、細心、邏輯分析力強，具問題解決及危機處 理能力。 7.其他交辦事項。 8.具2年以上會計師事務所經驗，及產業財會經驗2年以上。

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↑） 享季獎金制度（依績效非業績） 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

Role Summary - 1. Supervisor oversees front-line manufacturing employees, typically hourly workers. The role involves developing conceptual knowledge in the professional discipline and applying general business knowledge from education or experience. Key responsibilities include resolving issues using established procedures, consulting with senior team members for complex problems, and collaborating with others to solve issues. Responsibilities - 1. Employee Management : - Oversee and manage front-line manufacturing employees, typically consisting of hourly workers. - Ensure team efficiency and high-quality outcomes through effective leadership and support. 2. Knowledge Development: - Develop and maintain conceptual knowledge in your professional discipline. - Utilize specialized expertise or broad technical knowledge as required. 3. Business Application: - Apply general business knowledge gained through education or past experience. - Understand and ensure that your team’s work aligns with and contributes to the broader area’s objectives. 4. Issue Resolution: - Resolve issues using established procedures. - Consult with your supervisor or senior team members for issues outside of defined instructions. 5. Collaboration and Communication: - Collaborate with team members and other departments to solve problems. - Develop strong customer relationships in customer-facing roles, acting as the interface between the customer and GE. - Exchange technical information, ask questions, and ensure mutual understanding. 6. Program Management: - Document, plan, market, and execute programs effectively.

1.預算編製、審核及管控作業 2.會計收支帳務作業 3.財務報表編制、分析 4.稅務申報作業 5.資金管理與出納作業 6.財產管理作業

1.審核有關各項費用支付之發票、單據及帳務處理。 2.核對帳戶進出應付會計作業。 3.各項稅務扣繳申報及調節表編製。 4.配合查帳作業及營業稅、年度營所稅申報。 5.處理主管交待之各項事務。 6.能獨立作業、熟悉excel、word，有責任感、善溝通協調、配合度佳

1. 可獨立申報營業稅、會計師事務所查核事項 2. 熟悉三角貿易作業 3. 財會相關工作3~5年經驗 4. 具事務所經験2年佳

Role Summary (職務摘要) - 廠房公用設施管理，包含建築物、水氣電、空調及排氣、消防系統、給排水、污水處理系統日常檢修與故障排除，及工程採購驗收。 Responsibilities (職責) - 1. 廠房建築物(含門窗、鐵捲門)維護。 2. 廠房設施(客貨梯、天車)維護。 3. 高低壓電力、照明系統運轉與維護。 4. 冰機及空調系統運轉與維護。 5. 空壓機系統運轉與維護。 6. 給排水、熱水系統運轉與維護。 7. 進排風系統運轉與維護。 8. 製程冷卻水系統運轉與維護。 9. 全廠區消防設施運轉與維護。 10. 污水處理設施運轉與維護。 11. 門禁及監視系統管理與維護。 12. 各項設施擴充、工程規劃評估。 13. 各項工程監工及驗收。 14. 保養計畫擬定、表單維護與執行。 15. 能源管理及節能計畫擬定與執行。

1.成本結算，編制成本相關報表 2.長投所得稅底稿編製等日常月結帳務處理、每月編製合併報表、管理報表 3.IFRS財務報告之集團合併報表編制協助 4.配合會計師會計事務所查帳作業事項 5.配合國稅局各項稅務作業 6.主管交辦事項處理

一、日常金流與銀行作業 1.負責日常付款與收款（包含網銀轉帳、支票、現金） 2.處理銀行對帳單，確認帳務一致 3.安排資金調度，管理公司各帳戶資金流動 4.辦理扣繳所得稅及製作各類所得調節表 5.報繳相關稅務資料 二、應收款處理 1.應帳款管理作業(立帳/沖帳) 2.製作收入調節表，確保帳務正確 三、資金預估與規劃 1.編製短期及中長期資金收支預測表，定期更新 2.定期檢討資金規劃執行情況 3.評估短期資金需求並提供融資建議 四、銀行往來與融資協助 1.申請銀行授信、管理授信額度並維持良好銀行往來關係

1. 公司一般現金收付作業、出納科目資料登入等 2. 會計傳票帳務作業、結算廠商請款付款作業 3. 月底銀行對帳單及帳務核實 4. 銀行授信額度申請及維護 5. 零用金發放及申請 6. 擬訂公司財務投資規劃，規避投資風險 7. 資金預測模式匯利損益的控管(含資金預估作業) 8. 以上工作範圍涵蓋台灣、美國、新加坡 9. 主管交辦之其他專案事項