「《台北》會計部-全球帳務主管」的相似工作

1. Ensure that accounting and tax regulations are followed, close accounts promptly and accurately, and assist with report analysis. 2. Ensure operational processes comply with internal control regulations. 3. Assist the Financial Director/CEO in promoting various projects. *Lead departmental staff to achieve departmental functions and tasks *Prepare various financial statements *Complete annual CPA audit reports and submit them to the Board of Directors for approval *Complete annual business income tax returns *Collect and maintain materials from Board of Directors meetings

This role is critical in supporting the firm's financial transparency, investor communications, and strategic decision-making. Key Responsibilities: －Lead the preparation of monthly, quarterly, and annual financial statements in accordance with IFRS and the SEC’s reporting requirements. －Manage the consolidation of financial results across multiple entities and operating partners. －Coordinate and prepare materials for internal management reporting and board presentations. －Oversee technical accounting research and implementation of new standards. －Support external audits, including preparation of audit schedules and coordination with auditors. －Develop and maintain internal controls over financial reporting. －Collaborate with FP&A, operations, and asset management teams to ensure accurate and timely reporting. －Drive continuous improvement in reporting processes, systems, and controls.

1.負責收入、成本帳務處理及應收帳款管理 2.負責處理月結作業及報表編制，例如：科目餘額表、銀行調節表、收入調節表等 3.營業稅申報及調節表編製 4.持續優化會計作業流程及相關作業 5.會計師查帳資料整理及提供 6.協助處理主管交辦事項

• Ensure F&A activities are following company policies & procedures as well as local tax and accounting regulations. • Ensure the accuracy and timeliness of payments to vendors, staffs and the Independent Business Owners. • Review daily cash transactions, weekly cash report and bank reconciliations. • Review and approve purchase requests, payments, stock adjustment requests, and journal entries. • Prepare or review 6-month cash forecast. • Manage Fixed Assets related matters: e.g. purchase request, fixed asset register and accounting record, physical count, write-off, and disposal. • Review revenue, prepaid sales, stock purchase cost, COGS and inventory record in the accounting system. • Lead/perform physical stock count. • Prepare or approve monthly closing related Journal Entries, review financial statements, upload closing data from Oracle to Hyperion, and provide analysis to the upper management. • Handle bank affairs: e.g. change of signatory, open/close bank accounts. • Handle inward/outward foreign remittance. • Liaison with and provide required reports and information to internal and external auditors. • File local tax and provide annual income tax statement for IBOs. • Review Insurance Policies Renewals. • Prepare Annual Budget and mid-year Forecast. • Monitor and control budget vs. actual expenses. • Provide profit & cost analysis by product for pricing set up or adjustments. • Participate in local team, regional finance team or HQ finance meetings and complete assigned ad-hoc projects or tasks by the management team. • Lead and assist in accounting and banking system migration. • Lead and manage the F&A staffs and perform performance reviews.

1. 每月合併財務報表及管報編製與分析。 2. 每季合併財務報告編製，含四大財務報表及及合併資訊附註彙整作業。 3. 與海外子公司財會人員協作。 4. 審核(海外)關係企業有關各項付款之發票、單據及帳務處理。 5. 公告營收等財務資料及處理證期會規定申報相關工作。 6. 編制審計委員會、股東會用年報之財務性資訊。 7. 提供並分析其他管理決策所需之管理會計資訊 。 8. 提供主管機關、會計師或其他外部單位所需相關查核資料。

【工作職責】 • 督導母子公司日常帳務處理、憑證審核及報表編製。 • 月結與季結，製作損益表、資產負債表等合併財務報表。 • 會計師事務所進行年度決算審核與稅務申報。 • 財務數據分析，定期與各部門溝通財務狀況。 • 與外部(含海外)客戶及供應商溝通，處理相關財務文件、合約及對賬事宜。 • 確保會計制度和政策符合法規和上市櫃公開發行公司標準。 【其它加分條件】 • 工作態度認真負責，願意從錯誤中學習並持續成長。 • 具備時間管理能力，能有效安排工作進度並準時完成任務。 • 重視團隊合作與溝通，推動專案進行，共同達成團隊目標。 • 面對新挑戰時，能快速適應，並根據不同情境調整策略與做法。

【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。

Job Responsibilities: 1. Oversee SEA regions (mainly) financial statements monthly / quarterly / yearly, together with the local Finance Manager to conduct an analysis and review/report of abnormal items. 2. Assist regions to co-work with the Corp Finance team to plan and review the company's Optimized Tax Planning, also comply with national and regional tax and custom regulations. 3. Monitor, review, and rebuild operations to fulfill compliance to statutory regulations and company policies. 4. Deputy role of SEA Finance Manager. 5. Contact window for internal and external counterparts. 6. Process Improvement for current flow or rebuilt process to meet internal control requirements. 7. Assist consolidation report, and in-charge of SAP road-out and digitization implementation. 8. Ad hoc tasks leader.

1. 建立、規劃、檢討公司會計制度及會計作業流程。 2. 覆核集團內各項會計作業 3. 覆核營業稅等各項稅務申報。 4. 製作集團合併報表 5.編制提團年度預算 6.檢討每月各營運單位之營運財報製作及分析、預算執行績效報告。 7.編制集團年度預算 8.提供並分析管理決策所需之管理會計資訊。 9.配合會計師年度財稅簽證查核。 10.完成主管交辦相關事宜。

1.規劃及檢討公司會計作業流程，覆核各項會計作業，以符合財會及稅務之規定。 2.統籌公司年度預算編制。 3.每月提供各營運單位之營運結果、預算執行績效報告並針對異常項目進行分析檢討。 4.各項財稅及上市櫃法規遵循與申報作業。 5.負責公司董事會、股東會與股務作業等相關規劃與安排。 6.部門人員管理與培訓。

1. 股東會、董事會、審委會規劃及相關作業管理。 2. 股東會年報及議事手冊編制統籌管理。 3. 編製相關結帳傳票及系統結帳並產生相關報表。 4. 編製部分合併報表及定期內部公告。 5. 定期核閱財務報表，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. 公開資訊觀測站中、英文重訊、各項公告申報等作業管理。 8. 增減資、除權息、工商登記等股務作業管理。 9. 轉投資之有價證券管理及轉投資公司股務、投資架構調整等作業管理。 10. 配合會計師查帳作業提供查核所需資訊。 11. 持續提升/維持公司治理評鑑指標分數。 12. 公司治理相關規章制度訂定及股務相關法規遵循。 13. 風險管理指標檢視及檢討會議舉辦。 14. 協助辦理福委會帳務及申報。 15. 各項專案之評估及執行。

＜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.

1.全面負責公司帳務處理與總帳管理，確保財務資料之正確性、即時性及符合 IFRS/企業會計準則。 2.編製並審核各類財務報表、會計憑證及管理報表，覆核合併財務報表，提供經營管理層決策依據，並確保符合內控制度及法規規範。 3.辦理及覆核每月營收申報與關係人交易公告，確保資訊揭露之完整性與及時性。 4.指導與協調會計團隊日常作業，包括應收帳款、應付帳款、薪資、費用及其他財務流程，提升作業效率與合規性。 5.規劃與編製年度預算，執行稅務規劃並覆核各項稅務申報（營業稅、所得稅、各類扣繳憑單等），確保合規並優化稅務效益。 6.配合會計師年度及季度查核，準備並提供必要帳務及財務資料。 7.主導年度財務報告編製（含年報財務揭露資訊），確保符合金管會及證交所相關規範。 8.參與並支援公司重大專案（如 ERP/財會系統導入、流程優化、投資計畫）之財務分析與帳務處理。 9.協助蒐集並提供 ESG/永續報告所需財務與相關數據，確保符合企業永續揭露要求。 10.完成其他主管交辦事項，並持續精進財務管理流程。

因應未來公開發行計畫，公司正進行財務、會計專業分工，現階段需要財務、會計各方專業人才，歡迎對IPO及穩健中持續創新的企業有熱情的您加入。 1.財務帳務審核及處理 2.匯率分析 3.審核稅務申報 4.協助資金調度後續處理 5.協助執行預算及跨部門溝通 6.協助配合會計師及稅務查帳 7.主管交辦事項

1. 統籌公司帳務作業，具備餐飲或零售產業之會計經驗。 2. 定期編製財務報表（損益表、資產負債表），符合IFRS及主管機關規範。 3. 督導會計團隊完成月結／年結作業，並確保帳務處理正確及時。 4. 負責合併報表編製與帳務整合，處理子公司對帳及結算作業。 5. 審核廠商貨款、應收帳款及各項費用與發票帳務。 6. 審核並申報營業稅、營所稅、扣繳等稅務項目，並與國稅局進行溝通協調。 7. 使用並維護ERP系統（佛萊信尤佳），優化帳務流程及效率。 8. 編製預算與差異分析報表，提供管理決策所需財務資訊。 9. 協助會計師查帳與內外部審計作業，完成調整分錄並入帳。 10. 檢討並優化公司會計作業制度與帳務處理流程，確保符合法規與稅務規定。

WT Group, a Taiwan-headquartered multinational company with 150+ global sites. This role offers broad exposure to cross-border operations, international collaboration, and diverse financial challenges. Join us to shape global finance in WT Group. 【Responsibilities】 ▶Led group reporting system integration and development to drive global process optimization and enhance decision-making transparency. 主導集團管理報表系統整合與開發，推動全球流程優化專案，以提升跨單位資訊透明度與決策效率。 ▶Reviewed annual reports and disclosures; prepared materials for public announcements and board proposals, including quarterly forecasts. 審閱年報及公開書，並提供公開發行公司公告與董事會會計議案所需資料（含季報財測底稿）。 ▶Verified monthly group consolidation reports and conducted financial reconciliations and variance analysis. 確認集團合併報表系統審核月結報表，並執行財報核對與差異分析。

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.

1.熟悉審核營造、建設會計帳務作業。 2.瞭解稅務規定。 3.具溝通協調整合能力,對財務部門總體控制。 4.熟悉銀行業務。 5.各項財會報表審閱,定期編製帳務報表及其他財務分析資料。

1.編製月報、季報、年報等財務報表（損益表、資產負債表、現金流量表） 2.處理營業稅、扣繳、營所稅等申報作業 3.負責固定資產登錄、折舊攤提與資產盤點 4.提供財務分析建議，支援年度預算編列與管理決策 5.能獨立完成財報資料準備與查核溝通與財務制度優化 6.熟悉公開發行公司財報揭露規範與查核流程

1.具總帳優化經驗且能獨立處理及審核會計帳務能力；可配合會計師查核作業 2.具備”製造業”相關成本帳務異常處理及成本經營管理分析。 3.具稅務規劃相關處理經驗者佳。 4.責任心強、細心，有良好的工作態度及跨部門溝通整合協調能力。 5.具上市櫃公司擔任會計單位中階主管經驗2年以上者尤佳。 6.具會計師事務所經驗者佳(四大事務所非完全必備) 7.其他主管交辦事項(ex:成本優化專案導入、研發投資抵減等相關專案)