「Sr. Accounting Manager_資深會計經理」的相似工作

1. 協助每月會計帳務審核及管理報表的編制。 2. 協助每季度查帳等相關事宜。 3. 合併財務報表編制。 4. 協助處理財務之工作事項。 5. 督導並審核海外子公司會計作業。 6. 預算編制。 7. 主管交辦事項。

Job Description & Responsibilities: Responsible for general accounting and policy application for all buy to pay process, including Accounts payable, prepayment, material in transit, and GRNI accounts. - Manage all cycle of monthly / quarterly/ yearly closing of financial books, - Responsible in preforming account reconciliations, - Prepare periodic balance sheet analysis, - Monitor and reconcile transaction data interface from operating system (cMRO) and indirect sourcing system (SSS), - Work closely with Finance IT team to resolve any discrepancies and deficiencies of data interface to make sure the accuracy and completeness of record in general ledger, - Monitor invoice booking process and work closely with cross function team to resolve dispute invoices, - Responsible in processing payment to the vendors, - As the finance key focal contact, guide buyers/requestors cross the company to correctly process purchase request, and make sure the compliance with company policy, - As the finance gate keeper, review all the indirect sourcing purchase requirements for policy compliance, account usage, and budget control, - Work with cross function team to improve buy to pay process and increase pay on time percentage.

聯華食品是一家兼容並蓄，不斷創新的食品公司(股票代號:1231) ★ 定期市場薪資調查，維持薪資競爭力！ ★ 年度依照公司、人員績效發放獎金！ ★ 超完善員工教育訓練，切換環境不怕生！ 工作說明： 1. 檢核成本帳務作業。 2. 覆核各項傳票、結帳及相關帳務作業。 3. 結帳分析報表製作。 4. 績效資料數據提供。 5. 課務處理及問題解決。 6. 各項專案配合執行、規劃及檢討。 7. 其他主管交辦事項。 福利制度面 : 1. 薪資福利：可依學、經歷核薪。 2. 依據公司經營狀況發放績效獎金、年終獎金等。 3. 每年國內外員工旅遊(依福委會當年決定) 4.完善的外部教育訓練(工作時也同步成長學習，增加自我價值) 5.三節/年終/團保/定期AND不定期聚餐/超殺員購優惠

1. 合併報表編制 2. 董事會資料及配合季度會計師查帳資料提供。 3. 銷售預算及業績統計事宜 4. 子公司財稅處理 5. 公開發行公司公告事項及政府補助案申請。 6. 編制預算、管理報表分析、提供流程優化建議，參與其他主管交辦事項。 7. 熟悉SAP FI模組。

1. 合併報表編製及IFRS財務報表整合,例行月/季損益結算及財務報表自編, 完成費用暫估及編製月結。 2. 覆核會計帳務,以符合財會.稅務.財務報告之資訊蒐集與編製。 3. 會計師查帳資料之整理與提供。 4. 編製及分析各項帳務報表及管理報表。 5. 彙總及編製公司年度預算。 6. 審核有關各項費用支付之發票、單據及帳務處理。 7. 審核廠商貨款或費用等應付款項帳務。 8. 審核客戶應收款項帳務與其他一般會計帳務。 9. 審核營業稅、營所稅等各項稅務作業。 10. 提出各項財務相關作業流程改善建議或企業租稅規劃的評估。

1. 每月應付帳款及固定資產結帳之例行帳務處理。 2. 編制財務報表及會計師查帳所需資料編製彙整。 3. 其他主管交辦事項。

會計系統帳 進銷存系統帳 財務報表 應收應付帳款 保管零用金 計算薪資 勞健保費 發票整理（營業稅） 主管交辦事項 進貨開立發票 資金轉帳 勞健保加退保 國際金融支付（L/C.O/A）

1.帳務處理。 2.合併報表及管理報表之製作。 3.內、外部查核對應。 4.其他主管交辦事項。

【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 】 Are you passionate about numbers and have a good attention to detail without missing the overall target? Do you have an acumen for accounting and proven experience to master your skills? Do you have experience in a production business or have an affinity to technical processes? Then you should become part of our team and enjoy diversified working days with us in a unique setting of change, growth and opportunities. We are looking for a highly motivated and engaged personality with independent working style. In this role you will be a team member of the Finance department Accounting team and reporting directly to the Accounting Manager. This role is located in TW where the production and team resides. We are looking for you as a Accountant 【Main Responsibilities】 ∙ Being the Finance owner for Concur travel and expenses tool for the Taiwan location. ∙ Coordinate with travel agencies, airlines to review contracts, corporate mileage eligibility, usage of policies and review quotations ∙ Review and approve travel fees and employee reimbursement in line with the global travel policy ∙ Follow up accruals and actual project invoices ∙ Coordinate with other departments to ensure proper accounting of travel expenses ∙ Assist in the development of policies and procedures related to travel management ∙ Preparing audit schedules and assisting the auditors with their inquiries ∙ Fulfill ad hoc requests and other responsibilities as assigned. 【Qualification】 ∙ Bachelor’s degree in accounting or finance or an equivalent education, training and experience ∙ Minimum 2 years’ working experience in accounting ∙ Knowledge of TW local GAAP, taxation and other regulatory requirements ∙ Strong analytical and Problem-solving skills ∙ A strong attention to detail and independent working style ∙ Well organized, being responsible, resilient and stress resistant ∙ Excellent interpersonal skills to communicate effectively across the organization ∙ Experience with Concur travel and expenses tool and SAP S4Hana is a strong plus ∙ Fluency in English. We are looking for the right fit to our team and company. Teamwork is very important to us and we have an open communication culture. Commitment, customer focus and high-quality standards are our key principles. Join SHL Medical which is a unique place for your career. As inclusive company, we value diversity in our workforce and wealth of ideas it brings. The possibilities for success at SHL are endless, and your passion to drive change is the key.

1. 在帳務相關工作中，審核進出貨、領用等單據，規劃並建立成本結轉流程。 2. 執行例行成本結算、分攤與差異分析工作。 3. 各項費用支付之發票、單據及帳務處理及其他一般會計帳務。 4. 業務業績統計及相關底稿計算、銷售預算編制。 5. 管理報表分析、提供流程優化建議，參與其他主管交辦事項。 6. 熟悉SAP CO模組。

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

1. 負責廠區費用核算與追蹤 2. 管理總帳入帳 3. 執行一般會計作業與相關職責 4. 核對總帳科目，進行差異分析並採取相應措施 5. 維護檔案與文件，確保依公司政策與會計準則準確記錄 6. 協助月結，包括編制定期對帳報告 7. 處理資產負債表科目對帳 8. 維護總帳科目 9. 負責內外部審計 10.支援同事，確保相關流程的有效性與效率 11.協助主管交辦之其他事項

1.公司會計帳務處理，成本分析與異常控制 2.協調與子公司間資金調度及財務管理 3.每月各項會計結帳報表及管理報表之編製及分析 4.編製集團合併財務報表 5.上級主管交辦事項

1.產品獲利模型(P&L) , 分析與模擬 2.專案效益評估 3.報價成本計算 4.將廠內成本模型轉置成各車廠所提供的成本解構格式 5.專案報價對接成本分析活動 (Cost Workshop) 7.各車廠碳排相關報告提交與分析 8.其他主管交辦事項

1. 應收帳款處理 2. 日常帳務覆核稽查 3. 財務流程之控制，確保財務內控之有效性 4. 控制現金流量，維持財務彈性及與銀行關係 5. 提供年度預算之編列、每月/每年集團財務報表及不定期報表需求 6. 公文處理及履約事項管理 7. 協助合約審查及溝通 8. 跨部門溝通協調及問題處理 9. 主管交辦事宜

1. 財務部管理與監督: 跨部門會議參與、溝通、合作。 2. 審核並彙總公司年度預算。 3. 日常資金調度及現金流管理，確保公司資金運用效率。 4. 提供並分析其他管理決策所需之資訊。 5. 覆核公司各項稅務申報及問題處理。 6. 董事會、股東會、投資人關係維護、股務運作管理。 7. 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。 8. 負責公司未來IPO上市櫃計劃相關工作之籌劃、整合、執行與追蹤。 9. 子公司設立及運作規劃。

1.台幣：資金預估及資金調度 2.台幣付款：平鎮及新竹之付款 與 台幣資金預估 3.福委會付款：同仁旅遊津貼及活動廠商之支付 4.台幣應收帳款沖銷：對帳及帳務處理 5.零用金管理：每週發放及請款 6.水/電/電話費等自動扣繳及銀行手續費、海關代徵稅費：沖銷之帳務處理 7.利息收入：帳務處理及年度稅務調節表 8.財務處之傳票歸檔及配合會計師每季查核之調閱傳票 9.外勤：三家銀行送件(每週付款或緊急付款)

1. 管理會計月結作業，確保所有產出正確、合規、及時。 2. 財務報表編製與審核下屬提交的財務資料-確保公司財務資訊揭露符合證券交易法、公開發行公司財務報告編製準則等相關規定，配合主管機關查核作業。 3. 稅務規劃與申報-進行公司各項稅務規劃以合法節稅，並與稅務機關溝通協調相關事宜。 4. 內控制度建立與執行-建立並維護完善的部門作業內部控制制度。 5. 預算管理與分析-協助編製年度預算，執行預算控制，分析預算與實際執行差異。 6. 公司治理配合-支援董事會運作，提供財務相關資訊，協助落實公司治理制度。 7. 團隊管理及跨部門協調合作，確保會計資訊的準確性與及時性。 8. 具會計師事務所經驗佳 ※ 薪資將依工作經驗與能力核實敘薪，實際金額於面談時詳談。

1. 規劃及改善子公司會計作業流程，並覆核各項會計作業，以符合財會及稅務之規定。 2. 定期核閱子公司財務報表，並針對異常項目進行分析檢討。 3. 解決並督導關係企業帳務處理及覆核其財務報表。 4. 審核年度子公司各部門預算及編制財會部門年度費用預算。 5. 檢討每月子公司各營運單位之營運結果，預算執行績效報告。 6. 提供並分析其他管理決策所需之管理會計資訊。 7. 子公司資金控管及銀行額度申請。 8. 投資評估及效益追蹤。 9. 董事會和股東會資料準備。 10. 須配合國內外出差

• 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