「Finance Controller」的相似工作

Introduction to the job Do you like challenges and do you want to work in a fast pacing supply chain environment to support some of the biggest semiconductor companies worldwide? Are you familiar with Logistics Operations and like to managing urgent demands on a daily basis?  If this sounds like you and if you have a strong customer oriented mindset, here is your mission. Role and responsibilities For our Global Operations Center in Taiwan we are searching for Supply Chain Professionals. You fulfill the demand of our customers for spare parts and tools for their maintenance activities on some of the most complex machines in the right quantity and at the right time & cost. Time is of the essence to ensure a seamless production of our customers without interruptions on our machines. -Handling of urgent material requests from worldwide customers in a rolling 24/7 shift system with the right customer focus, while meeting all milestones related to communication and execution -Monitoring of worldwide shipments  -Ability to resolve complex issues and drive improvements to further optimize processes -Ability to support escalations and provide communication proposals for review -Constructive and reliable communication with worldwide stakeholders from all departments within ASML -This position requires shift work. Education and Experience Bachelor's Degree in related subject i.e. Supply Chain Management, Information Science, Engineering etc. preferred -Minimum 1 year of relevant experience in an international company, semiconductor industry is preferred -A tactical thinker with strong interpersonal and communication skills -Analytical thinking and ability to organize and prioritize workload Skills Working at the cutting edge of tech, you’ll always have new challenges and new problems to solve – and working together is the only way to do that. You won’t work in a silo. Instead, you’ll be part of a creative, dynamic work environment where you’ll collaborate with supportive colleagues.  There is always space for creative and unique points of view. You’ll have the flexibility and trust to choose how best to tackle tasks and solve problems. To thrive in this job, you’ll need the following skills: -Stress-resistant; act under high pressure -Flexible; willing to go the extra mile for the customer -Excellent professional communication in English, written and oral -Drive for results; does not stop until solution has been found, even when obstacles arise -Team player -Change management competencies -Convincing, pro-active and “can do” mentality -Cultural awareness -Experience with ERP system(s), SAP R/3 knowledge preferred -Ability to prioritize 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.

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.各項稅務申報及問題處理。規劃公司整體財務部門 2.成本及費用估算 3.管理報表編制與分析(費用暫估、月結報表、各項差異分析)財務報表與數據分析 4.編列預算並追蹤執行進度 5. 完成費用暫估及編製月結報表

您是否具備 財務戰略視野 + 科技產業實戰經驗？ 想在 成長型科技公司 中發揮影響力，成為經營團隊的關鍵夥伴？ 這就是為您準備的舞台！ 您的使命 • 規劃、控管與分析財務、會計、稅務、預算及財測 • 主導募資、資金調度與風險管理 • 投資策略規劃、併購評估與交易執行 • 負責董事會、審計/薪酬委員會、股東會及法說會 • 維護投資人及股東關係，強化資本市場形象 • 主導 ESG 推動、報告編製及持續改善 • 參與公司中長期發展策略，成為 CEO 最重要的財務夥伴 我們希望您具備 • 10 年以上財會/財務經驗，至少 5 年高階財務管理職歷練 • 科技業／半導體／IC 設計經驗尤佳 • 熟悉高研發費用結構、供應鏈、智慧財產權與 IP 交易 • 高度誠信、抗壓性、前瞻財務風險意識 • 董事會及對外代表公司溝通能力 加分條件 • 協助完成 IPO 或重大 M&A 案經驗 • 熟悉成長型科技公司的募資流程 如果您期待在科技產業的核心戰場——新竹，與公司共同成長並推動未來發展，這將是您的最佳舞台！

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.

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.

• Responsible for on-time monthly closing and operational reporting package as per management team’s requirements. • Lead the Finance and Accounting (FA) Department by setting goals, defining objectives, and managing team performance. • Oversee daily finance and accounting operations to ensure efficient workflows. • Develop and implement financial strategies, policies, and procedures aligned with the company’s objectives. • Manage the preparation of accurate financial reports to track and reflect operational performance. • Supervise budgeting, financial forecasting, and cash management to maintain sufficient funding and liquidity. • Ensure compliance with legal, regulatory, and tax obligations through timely and accurate filings. • Collaborate with Bora Bio’s senior management team to define financial strategies and manage required documentation. • Optimize financial systems, processes, tools, and internal controls for improved efficiency and accuracy. • Recruit, train, and retain skilled finance and accounting professionals to build a high-performing team. • Manage relationships with partners and stakeholders, including clients, external auditors, and financial institutions • Align financial activities with headquarters (HQ) requests and directives. • Handle and ensure the smooth execution of ad-hoc projects as needed ※職稱及薪資核定將視個人學經歷背景作調整

1. 審核並彙總公司年度預算。 2. 進行資金調度及現金流管理，確保公司資金運用效率。 3. 負責成本核算及管理，協助提高公司利潤率。 4. 定期核閱財務報表，並針對異常項目進行分析檢討。 5. 檢討每月各營運單位之營運結果、預算執行績效報告。 6. 按期向經營階層提出查核報告及年報等報告書。 7. 營運成本核算、分析與管理，協助提高公司利潤率。 8. 稅務規劃與各類稅務申報覆核。 9. 覆核財務報表，檢討各單位營運及預算執行狀況。 10. 合併報表與自編財報編制。 11. 熟悉會計準則、稅務法規，確保公司遵循合規要求，並與稅務機構、會計師事務所保持溝通。 12. 負責公司未來IPO計畫相關工作之籌劃、整合、執行與追蹤。

1. 負責公司整體財務、帳務、稅務等管理與監督。 2. 擬定並執行財務策略，協助公司經營決策與資源配置。 3. 具備規劃能力，能有效執行並整合跨部門溝通協作。 4. 執行高階主管交辦之其他專案任務。 5. 需具備企業 IPO 上市櫃相關實務經驗，以支援公司未來規劃。 備註: 此職缺為課長或副理，將視個人學經歷核敘調整。

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

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

1.督導及覆核會計部門團隊之日常作業。 2.督導及覆核成本結轉計算作業及異常分析追蹤。 3.規劃及督導完成公司月結作業及編製財務報表。 4.編製集團合併報表及各類管理分析報表，並針對異常項目進行分析追蹤。 5.規劃及督導完成興櫃公司各類財務資訊公告及申報作業。 6.規劃及督導完成公司各類稅務申報、調節表及所得扣繳等審核作業。 7.配合會計師財稅報查核作業，作為會計師聯繫窗口。 8.配合上市櫃計畫推行，作為輔導券商聯繫窗口。

1. 日常會計入帳處理 2. 財報自編及分析, 管理報表編製 3. 公告申報、稅務處理. 4. 轉投資及聯屬公司交易分析. 5. 其他主管交辦事項, 有四大會計師事務所經驗尤佳. 6. 主動積極

職責 / 目標 負責製作與修訂公司財務報表。處理並核對與公司財務流動（財務、成本、第三方、薪資、固定資產、現金流等）相關的全部或部分會計作業，並與不同經濟利害關係人（公司各部門、客戶、供應商、行政機關等）協作。確保公司帳目及合併帳目的結帳，並處理標準稅務事項。 主要工作內容 • 記錄、入帳並核對發票。 • 監控付款核准流程。 • 核對採購訂單／送貨單／發票。 • 核實並監控應付／應收帳款。 • 書信／電話的方式與供應商進行後續聯絡核对账目 • 文件歸檔。 • 編製、分析、核對並保留財務及成本會計記錄。 • 編制帳外分錄（如提列準備金）與總帳分錄。 • 與財務控制部門合作，分析並說明差異與變動原因。 • 编制并核准每月报表相关作业 • 編製每月與每年稅務申報（如增值稅、預扣稅、報稅等）。 • 回應審計人員問題。 • 執行臨時性或主題性稽查。 • 解決會計、軟體與技術問題。 • 追蹤技術與法規的變化。 • 定期向主管回報自身活動與成果。

1.配合IPO專案進行,對應輔導證券商窗口及蒐集整理 2.配合相關法令修正或訂定各項辦法 3.資金流量控管 4.ERP財務模組系統導入 5.銀行授信管理 6.未公發董事會股東會議程安排及後續相關作業

1. 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。 2. 定期核閱財務報表，並針對異常項目進行分析檢討。 3. 檢討每月各營運單位之營運結果、預算執行績效報告。 4. 提供並分析其他管理決策所需之管理會計資訊。 5. 按期向經營階層提出經會計師簽證之查核報告及年報等報告書。 6. 覆核定期及不定期公告與向主管機關申報之各項資訊。 7. 瞭解全球租稅規定與變化，藉以規劃公司整體稅務問題。 8. 審核並彙總公司年度預算。 9. 籌劃及執行公司年度股東會。 10. 擬定公司成長之策略方案建議。 11. 向投資人說明公司營運現況與未來發展。

工作內容 1. 協助會計經理／財務長規劃與執行財務管理與資金運作。 2. 負責日常會計核算及財務報表的編製與審核，確保數據準確。 3. 協助編製預算及財務分析報告，追蹤預算執行情況。 4. 協助監控成本控制與費用管理，提升營運效率。 5. 管理應收帳款與應付帳款，維持現金流健康。 6. 協助稅務申報與稅務問題處理，確保符合法規要求。 7. 協調跨部門財務資訊，支援內部稽核及外部審計作業。 8. 配合會計師查帳作業，並將調整分錄入帳。 9. 對各明細分類帳與總帳勾稽，並與試算表覆核。 10. 支援財務團隊人才培育與管理工作。

About SHL Medical SHL Medical is a world-leading provider in the design, development, and manufacturing of advanced self-injection devices. With a global team of 6,000 employees, we partner with leading pharmaceutical and biotech companies to deliver innovative autoinjectors, pen injectors, and other drug delivery systems that ensure effective treatment for patients. Headquartered in Switzerland since 2018, with key operations in Sweden, Taiwan, and the US, we are united by a commitment to innovation, impact, and growth. Together, we empower our people to develop solutions that make a meaningful difference in the lives of millions of patients while fostering a supportive, inclusive, and dynamic workplace for our colleagues. Job Overview The Senior Finance Business Partner acts as a key advisor to the General Manager and Head of Operations in Taiwan, supporting over 5,000 employees. This role leads a team of 4 and focuses on financial planning, analysis, and decision support to optimize costs and drive operational performance. Key Responsibilities ．Advise senior leaders in Taiwan on financial decisions to optimize gross profit and control costs. ．Lead FP&A activities in Taiwan, serving as the main finance contact for senior stakeholders. ．Deliver monthly financial reports (COGS, operations, CAPEX) with analysis of variances and performance drivers. ．Partner with global and regional finance teams to standardize costing processes across manufacturing sites. ．Support budgeting, forecasting, and investment planning (e.g., new production site expansion). ．Implement and monitor KPIs for operations, providing insights and recommendations for improvement. ．Drive continuous efficiency improvements and support global product cost simulations. ．Foster collaboration and alignment within the global finance network. Qualification ．10+ years in finance, including 3+ years in manufacturing/engineering. ．Strong leadership skills; ability to influence senior stakeholders. ．Skilled in financial storytelling and management presentations. ．Experienced in project costing, problem-solving, and decision support. ．Strong team player with resilience, adaptability, and excellent communication. ．SAP S4 / PS / SAC / BW or BI systems experience is a Plus

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

1.固定資產帳務及管理系統作業，包括折舊提列、報廢及處分等 2.泰國子公司帳務處理與優化會計流程，孰悉鼎新Tiptop系統尤佳 3.主管交辦事項，如財稅專案推動 4.可配合出差泰國