「【Finance】Specialist (One-year contract)」的相似工作

1.海外子公司(日本)帳務處理及稅務申報作業 2.報表編制及分析 3.財務數位化專案 4.主管交辦事項

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.

• Prepare and manage the transfer pricing documentations • Assist in the handling of transfer pricing audits • Provide general transfer pricing advice and support for new regulation, controlled transaction and business. • Work with finance and other support functions to make sure the approved transfer pricing methodologies are correctly implemented.

1.配合會計師查帳作業。 2.各項收入/費用單據及相關帳務處理 3.編製調節表/財務報表 4.協助公司上櫃事宜 5.主管交辦事項

1. 銀行授信額度維護作業 2. 資金調度作業 3. 外匯避險文件處理作業 4. 客戶徵信作業 5. 產物保險作業 6. 法律遵循作業 7. 轉投資管理作業 8. 主管交辦事項

1. 處理各項費用支付記錄及彙整交易產生之原始憑證，並登錄至會計系統製作傳票。 2. 處理營業稅、營所稅等各項稅務作業。 3. 各項調節表編製及科目餘額明細表編製。 4. 處理廠商貨款或費用等應付款項、客戶應收款項等帳務。 5. 獨立作帳並處理各項會計報表及帳冊等事項之登錄與管理。 6. 處理各類所得扣繳申報作業及配合會計師進行財、稅簽作業，國稅局等主管機關來函處理。 7.其他主管交辦事項。

1. Process daily AP/expense accounting transactions. 應付帳款及費用之審核入帳。 2. Process daily AR accounting transactions. 應收帳款之審核入帳。 3. Process cost accounting transactions including inventory management. 營業成本及存貨管理。 4. Supervise financial operations of subsidiaries. 監督子公司財務運作 5. Periodically perform financial analysis and provide insights to management team. 財務報表分析及建議。 6. Involved in IPO process and related documents preparation. 參與IPO流程及相關文件準備。 7. Assist and support the preparation for external audits. 配合外部會計師查帳作業。 8. Ad-hoc project. 其他交辦作業與專案執行。

1. 辦理銀行現金存款、提款、匯款、轉帳作業。 2. 執行一般現金收付作業。 3. 核對儲存現金與記錄是否相符合。 4. 管理零用金異動及撥補作業。 5. 製作出納科目餘額表、收款日報表、利息收入調節表、銀行存款收支日報表、銀行往來授信明細表等。 6. 估算L╱C、長短期借款、CP等應付利息。 7. 其他財務相關作業 股務人員 1. 處理股東會/董事會議召開相關事宜。 2. 申報其他股務公告等業務。 3. 協助財會經管主管交辦事項。

Analyzing financial data, preparing reports, and offering strategic advice to improve financial performance. You will work as business analysts in the team to develop or improve reporting processes and to deliver reports that are insightful and add value to the business & management team. 1.Support region on finance operations, including forecast/AFP/month-end reporting process, producing robust reports with variances that are well understood and communicated. 2.Conduct thorough analysis of business processes and systems. 3.Collaborate with stakeholders to understand their needs and provide data-driven recommendations. 4.Analyze and interpret data using AI tools and techniques to provide actionable insights. 5.Support the implementation of new systems and processes, including user training and documentation. 6.Other ad-hoc requirements.

1. 負責日常會計作業，包括入賬、對帳與帳務整理。 2. 協助編製財務報表及定期提供管理報告。 3. 監控公司現金流與預算執行，確保資金運用有效性及成本控管。 4. 處理公司稅務申報相關事宜，確保符合法規要求。 5. 處理董事會議作業，支援年度審計作業，提供所需財務數據與文件。

1. Invoice Data Entry: Accurately input vendor invoices into Syteline, ensuring all details are captured with precision. Validate and cross-check invoice information to maintain data accuracy and integrity. 2. Issue Resolution: Collaborate with buyers to address any discrepancies, unusual charges, or inconsistencies identified during the invoice processing. Investigate and resolve invoice-related issues in a timely manner to ensure smooth workflow. 3. Communication: Maintain open and effective communication with internal buyers and external vendors to clarify invoice details and resolve discrepancies. Provide regular updates on the status of invoice processing and issue resolution. 4. Documentation: Maintain organized records of all processed invoices and related communications.

工作地點：台北市南港區南港路二段97號6樓(廣運集團) 1.會計帳務處理 2.熟悉稅務法規及相關實務 3.具撰寫公文之能力及電腦文書處理, 4.中打30~50字,英打30~50字 5.需有會計相關背景,有會計事務所經驗尤佳 6.熟悉會計支付款項請款流程、耐心及對數字有敏感度 7.美國子公司記帳 8.其他主管交辧事項

1. 股東會、董事會及功能性委員會之召開均能在法定期限內零延誤，並確保議程安排完整。 2. 公開資訊觀測站公告、重大訊息申報準確、即時，公司對外資訊透明度提升。 3. ESG及公司治理專案執行能具體完成專案目標，提升公司治理評鑑分數。 4. 董事改選、就任、持續進修之相關作業完整紀錄建檔。

1. 具有學習熱誠、負責感 2. 能夠獨立作業：從銀行收付款到會計入帳、結帳 3. 投資案財務與股權異動、增資減資、分紅紀錄等行政流程 4. 傳票與科餘帳簿整理歸檔與管理 5. 有申報營業稅及編製調節表、各類所得扣繳申報作業經驗 6. 公司庶務辦理與請款 7. 執行主管交辦之其他事項

✦收發、檢查及彙整請款之各項原始憑證，費用及成本進行立帳。 ✦應收應付帳款沖帳作業、每月應收帳款、每月應付帳款製作。 ✦營業稅申報、各類扣繳核對與申報。 ✦各類調節表與各類稅務申報作業。 ✦主管交辦事項。 ✦具備跨國合作經驗，能處理跨國財務作業佳。

1. 檢討會計作業流程及覆核各項會計作業及會計傳票。 2. 提供並分析管理決策所需之管理會計資訊，如管理報表分析、績效達成報告分析等。 3. 編製合併財務報表與報表分析。 4. 配合會計師查帳作業、確認財報資料。 5. 年度財務預算及報價費率編製及分析。 6. 子公司財務報表監督管理。 7. 提供各單位會計資訊需求及解決相關會計帳務問題。 8.執行高層主管臨時交辦事項

1. 日常會計作業與帳務處理：負責倚天酷碁集團相關憑證審核、應收帳款及應付帳款處理 2. 稅務申報與查帳應對： - 辦理各類所得扣繳申報、營業稅及營所稅相關作業。 - 編製稅務調節表、提供內外部查帳所需資料，並進行相關財稅分析。 3. 財務報表與管理報告製作：定期編制財務報表及營運分析資料，協助提升管理決策品質。 4. 上市櫃相關財務工作：參與集團子公司 IPO 或上市櫃相關作業，如內控制度建立、財務制度整備、資料提供與溝通協調（含會計師與承銷商等）。 5. 其他交辦作業與專案執行。

1.會計傳票登入、編制彙整作業 2.結算廠商、客戶請收付款作業 3.零用金管理 4.各項財務報表編制作業 5.協助部門行政作業 6.主管交辦事項 7.需具耐心及細心

1.收入成本相關作業及分析 2.稅務相關申報及作業 3.參與跨職能團隊協作，新業務發展及流程建立參與 4.其他主管交辧事項