「Senior Accountant」的相似工作

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1. 開發潛在客戶，拓展市場，以達成業績目標。 2. 定期拜訪既有客戶，維繫穩定客戶關係。 3. 產品介紹及解說銷售。 4. 負責國內業務接洽及訂單處理。 5. 蒐集與分析產業情報、掌握市場狀況。 6. 每月出貨量預估、產銷調配，追蹤交期及出貨狀況。 7. 業績與管理報表撰寫。 8. 其他主管交辦事項。

＊＊工作內容＊＊ ＜＜品牌推廣＞＞ ＊推廣業界第一德國與義大利美髮時尚頭皮品牌 ＊崇尚德國專業職人精神與義大利時尚美髮的歡迎你們來加入 ＜＜工作概況＞＞ ＊主要拜訪各大頂級專業美髮設計沙龍通路並認識與結交專業造型設計師 ＊認識與服務公司既有頂級專業美髮沙龍客戶與最專業級別造型設計師 ＊推廣德國最專業頭皮品牌精神與義大利時尚美髮觀念於全新頂級美髮造型沙龍客戶 ＜＜通路環境＞＞ ＊專業頂級美髮沙龍是台灣最專業美髮化妝品技術與銷售最金字塔上端等級 ＊專業頂級美髮沙龍通路店點眾多,涵蓋率甚至超越便利商店總和數量 ＊專業美髮沙龍通路為極具友善熱情通路,通路內專業造型設計師與店經營者皆為專業友善從業人員 ＊故非常適合與歡迎他行或無業務經驗夥伴來加入通路與品牌之推廣 ＊＊職務特色＊＊ ＜＜待遇環境＞＞ ＊保證底薪與勞保,健保,勞退＊本公司一切合法合乎勞基法 ＊業務適應衝刺期約３～６個月／並有相對應獎勵獎金與紅利 ＊業務穩定期後收入穩定穩健／並隨時挑戰更優渥職等,獎金與薪資 ＊工作整體穩定穩健並具升遷優渥挑戰性管道 ＜＜晴翼國際有限公司～歡迎您的加入＞＞

You' re an important part of our future. Hopefully, we're also a part of yours. At B. Braun, we protect and improve the health of people worldwide. This is also our vision for sales. Because you recognize potential, hold constructive discussions and are familiar with people and figures, we would like to strengthen our business with you in the long term. In doing so, we promote entrepreneurial spirit, courage, fairness and openness. That’s how we build long-term relationships. That's Sharing Expertise! 【Job Description】  Responsible for reviewing and evaluating the financial performance of the Company and its respective Division/Business Area.  Contribute to company financial closing processes and ensuring accuracy and timeliness of report  Check and analyze financial information, prepare monthly and annual financial reports and relevant analysis so that the management has accurate and timely information for making financial decisions. These reports may include various sales and expenses report, profit and loss statements.  Develop, coordinate and participate in the company budgeting/Target Setting process, maintaining and monitoring the actual performance in comparison to budget and provide on-time analysis to management team  Support management and business team in analyzing internal and external economic data and prepare the respective relevant report  Responsible for evaluating and monitor the performance of investment and related business plans  Support Division/Business Area to develop simulation of new business models in consideration of local regulations and new reimbursement policies.  Support in reviewing the pricing terms with customers (including hospitals and dealers) to ensure the pricing to fulfill profitability target or strategic purpose.  Provides financial advice by studying operational issues; applying financial principles and practices; developing recommendations.  Updates job knowledge by keeping current with financial regulations and accepted practices; participating in educational opportunities; reading professional publications.  Working closely with regional finance and controlling team to realize regional initiatives and projects in local organization  Supervise and coach less experienced accounting staff and help them resolve problems. * The job function listed is not exclusive and shall also include any responsibilities as assigned by the Supervisor from time to time.

1. Prepare and review journal entries, account reconciliations, and supporting schedules for monthly and year-end closings. 2. Ensure accuracy and completeness of the general ledger and financial statements in accordance with relevant accounting standards (e.g., Group accounting manual or GAAP). 3. Manage fixed asset accounting, depreciation schedules, and asset register maintenance. 4. Assist with the preparation of financial reports, budgets, and forecasts. 5. Coordinate with external auditors and support the audit process by providing necessary documentation and analysis. 6. Monitor and ensure compliance with internal controls, company policies, and regulatory requirements. 7. Participate in process improvements and implementation of accounting best practices and system enhancements. 8. Handle ad hoc assignments or tasks as required.

Main Responsibilities: Financial Planning & Analysis: - Prepare annual budgets, forecasts, and long-range plans (LRP) in alignment with corporate goals. - Analyze financial performance (P&L, balance sheet, cash flow) and provide actionable insights to management. - Track KPIs (sales, margins, OPEX) and identify risks/opportunities. Management Reporting: - Generate monthly/quarterly financial reports for regional and global teams. - Consolidate and analyze divisional performance vs. targets. - Support ad-hoc financial presentations for senior leadership. Business Partnering: - Collaborate with commercial, supply chain, and marketing teams to evaluate business cases (e.g., pricing, investments, ROI). - Provide cost analysis and scenario modeling for strategic initiatives.

此職位的目的是支援日常財務與會計相關工作。 責任事項 支援日常會計流程，主要涵蓋資金管理（Treasury）及 Concur 系統 執行公司間對帳作業，包括費用分攤、帳單處理及淨額結算流程 處理進項增值稅（VAT-in）及預扣稅的查核與申報 Concur 系統操作支援，包括系統暫掛處理及使用者詢問回覆 協助臨時專案（例如：資產負債表科目檢視、審計文件支援） 主要挑戰 需透過不同銀行及系統進行付款，並以正確方式及時清帳 涉及複雜的公司間（Intercompany）代碼進行費用分攤，並需依據不同對口單位的支持文件及要求進行處理 主要績效指標 資金管理流程（Treasury）及公司間費用分攤（Intercompany Recharge）的準確性 任職條件 擁有會計或財務相關科系之學士或碩士學位 至少具備一至兩年會計相關工作經驗 具快速消費品（FMCG）產業經驗者尤佳 熟悉 SAP 系統及 Excel 操作 積極主動、能獨立作業、有耐心，並具備在壓力下保持高度準確性的能力 英文流利

Summary Experienced accounting professional responsible for performing accounting operations, including daily transactional processing, bank and treasury matters, month-end closing, VAT and tax preparation and filing, assist financial and tax audit, with growing exposure to financial reporting and compliance Key Responsibilities Daily accounting transactions • Review 3rd party vendor invoices / employee claims with supporting documents to ensure accuracy and completeness. • Post and process journal entries to record business transactions. • Maintain accounts payable records; assist with vendor communication. Periodic closing and reporting • Assist with timely month-end closing activities. • Support the variance analysis of SG&A. • Prepare B/S account breakdown and reconciliation. Taxation, audit and compliance • Ensure Taiwan tax compliance, including corporate tax, withholding tax, VAT, and timely filings. • Liaise with external auditors, tax advisers, and authorities; provide documentation and schedules for audits. • Adhere to internal control procedures and company policies. Treasury and cash management • Perform eBanking payments, monitor liquidity, and manage cash outflow forecasting, • Maintain bank authorizer and company registration records. Data quality and process improvement • Ensure data accuracy in accounting systems; assist with data cleansing and processing documentation. • Identify simple process inefficiencies and propose improvements under guidance. Collaboration • Work with cross-functional teams (purchasing/logistics, HR, engineers, site supervisors) to obtain necessary information for accounting records. • Communicate issues and inquiries clearly to supervisors; assist with internal reporting needs. Qualifications • Education: Bachelor’s degree in accounting, finance, or related field. • Experience:5+ years of progressive accounting experience; prior exposure to Taiwan regulatory environment. Having experience with multiple entities or business units is plus. • Technical: Proficiency in MS Excel; familiarity with basic accounting software/ERP; ability to implement process improvements and automation. • Language: Mandarin Chinese required; professional English communication. • Attributes: Strong attention to detail, numerical aptitude, problem-solving, strong communication, reliability, and teamwork.

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.

職位概述 | Position Overview 我們正在尋找一位積極進取、注重細節的財會專業人才，加入我們的台灣團隊，負責支援美國子公司的財務營運。此職位將成為台灣總部與美國團隊之間的關鍵橋樑，其核心目標是提升美國子公司財務報表的品質，主要負責對藥品銷售折讓與差額返還 (Chargeback) 的估算與帳務處理。此職位主要工作地點在台灣，但需視業務需求配合至美國出差 We are seeking a motivated and detail-oriented Finance & Accounting professional to join our Taiwan team and support the financial operations of our US subsidiary. This role will serve as a crucial link between the Taiwan headquarters and the US team. The primary objective is to enhance the quality of the US subsidiary's financial reporting, with a key responsibility on refining the estimation and accounting process for pharmaceutical sales rebates and chargebacks. This position is primarily based in Taiwan, but requires the ability to travel to the U.S. for business as needed. 主要職責 | Key Responsibilities - 財務報表與分析 (Financial Reporting & Analysis) - 彙整並分析美國關係企業的每月營運資料，編制管理報表。Consolidate and analyze monthly operational data for the US subsidiary and prepare management reports. - 與美國財會團隊緊密合作，共同優化及提升藥品銷售差額返還 (Chargeback) 的估算準確度。Collaborate closely with the US finance team to optimize and improve the estimation accuracy of pharmaceutical sales chargebacks. - 集團帳務處理 (Group Accounting) - 執行集團內關係人交易的對帳與核銷。Perform reconciliation and settlement of intercompany transactions within the group. - 支援財會部門日常作業，包含母子公司間的收付款、月結流程及預算編製。Support the finance department's daily operations, including payment/receipt processing between parent and subsidiary companies, month-end closing procedures, and budget preparation. - 專案與其他任務 (Projects & Other Duties) - 規劃、推動及執行各項財務相關專案。Plan, promote, and execute various finance-related projects. - 不定時編製或提供主管所需的分析報表或文件。Prepare ad-hoc reports and documents as required by management. - 執行主管交辦的其他事項。Perform other duties and responsibilities as assigned by the supervisor.

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.

Job Purpose: Ensure sound internal controls are in place and manage tax related planning, application & reporting. Your Role: 1. Work with internal colleagues and external auditor to ensure all required information are provided on time and the external reports are fairly presented and filed on time 2. Prepare and process dividend distribution and its tax filing 3. Monitor transfer price quarterly with Group tax 4. Prepare information to tax consultant and review transfer price report 5. Work with ABP to support business initiatives to ensure accounting, tax and regulation compliance 6. Coordinate and prepare risk management report 7. Process inventory and fixed asset disposal tax filing 8. Process insurance policy renew and claim handling 9. Plan and perform inventory and fixed asset physical count 10. Manage and apply the investment tax credit 11. Prepare tax treaty application 12. Prepare intercompany contracts 13. Review leasing and other assigned contracts 14. Timely update SOP and provide user trainings 15. Plan, coordinate, review internal control and perform ICS tests 16. Ensure group/local policies and local regulation compliance 17. Prepare local management report and do analysis 18. Ad Hoc Reporting and Projects Who You Are: - Bachelor’s degree or above in Accounting, Finance, Business Administration, or Economics - Working Experiences: At least 3 years auditor/GL/Tax work experience in an MNC.  Experience from Big 3 CPA firms is a plus. - Good spoken and written English. - Familiar with IFRS, EAS, Taiwan Tax Regulation, and Internal Control Framework - Detail-oriented and positive working attitude. - Can work under pressure in a fast-paced, changing environment. - Self-motivated and willing to take challenges - Good organization, communication, analytical and problem-solving skills - SAP is a plus

＜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.

Responsibilities: 1. Finance/Accounting: (1)Record daily/transactional journal entries timely and accurately (2)Handle expense payment process, including review supporting documents, journal entry, and banking activities (3)Perform monthly, quarterly, and annual closing for the group companies, including necessary reconciliations, accruals, depreciations, amortizations, etc., to ensure timely and accurate presentation of trial balance/financial statements 2.Prepare monthly reporting package, quarterly SEC filings, financial forecast and budget, and other analytical reports as necessary 3.Proactively identify and lead the formulation and execution of process and efficiency improvements. 4.Prepare necessary information for external parties, including but not limited to government authorities, SEC, CPA, banks, insurance companies, lawyers, vendors, etc. 5.Ad hoc finance/accounting, tax, process improvement, or internal control/audit tasks as necessary Qualifications: [Minimum qualification] 1.Strong Accounting background or knowledge: Bachelor’s degree or higher in Accounting; and 3-7 years of working experience 2.Advanced Excel capability, ex. Power Query 3.Strong attention to details, excellent communication skills and problem-solving capability 4.Good at FP&A or US federal/state tax 5.Good command of English 6.Value efficiency and embrace using new technologies for process improvement 7.Ability to effectively prioritize and manage time to address multiple responsibilities in a fast-paced professional environment under pressure 8.Quick learner and willingness for continuous improvement 9.Ability to deal with sensitive information and maintain confidentiality [Preferred qualification] 1.Working experiences in the retail industry is a plus 2.Experience in Oracle/NetSuite accounting system is a plus 3.Knowledge of Power BI, Power Automate, Looker Studio, or other automation/analytical applications is a plus

【你需要做什麼?】 • 辦理費用核對(含憑證與預算)及入帳會計處理作業。 • 編製及執行公司海外會計及帳務相關作業。 • 編製公司會計報表(管報/科餘表等)。 • 處理集團各品牌往來帳務。成本歸屬報表。 • 費用差異分析。 • 主管交辦事項。 【你需要具備什麼?】 • 溝通協調、組織能力以及團隊合作精神。 • 學習力強，對數字敏感，邏輯運算能力。 • 熟悉Excel函數 (如Vlookup、SUMIF、IF、樞紐分析, etc.)。 • 英文能力(讀寫)中等以上。 【加分條件】 • 對金融產業有興趣。 • 會計相關科系畢業。

【Job Summary】 We are seeking a proactive and detail-oriented FP&A Analyst to join our team. In this role, you will be a key business partner, transforming data into actionable insights to drive strategic decision-making. You will work closely with cross-functional teams to monitor business performance, manage financial planning, and enhance reporting capabilities to support our company's growth. 【Core Responsibilities】 ◆ Financial Performance & Strategic Analysis: －Conduct thorough analysis of business performance against budget and forecasts across various products and customer segments. Proactively identify key trends, risks, and opportunities for senior management. －Collaborate with department leaders to develop and execute financial strategies that align with company goals. ◆ Financial Planning & Modeling: －Support in global financial planning, mid-term strategic initiatives, and the consolidation, budgeting, and internal control processes. －Maintain and improve financial models, ensuring their accuracy, scalability, and relevance to evolving business needs. ◆ Reporting & Compliance: －Develop and implement new reports and dashboards to meet evolving business intelligence requirements. －Ensure compliance with local statutory, tax, and regulatory filings. ◆ Project Management & Process Improvement: －Assist in the implementation and enhancement of internal control systems. －Support ad-hoc projects and assignments as required by senior management. 【Qualifications & Skills】 －Bachelor's degree in Finance, Accounting, or a related field. －At least 5 years of experience in a Financial Planning & Analysis (FP&A) role. －Advanced proficiency in Microsoft Excel and PowerPoint. －Knowledge of SAP is a significant advantage. －Fluent in both written and spoken English. －Strong analytical skills, a detail-oriented mindset, and a proactive, problem-solving attitude. －Excellent communication and interpersonal skills, with the ability to work independently and collaboratively in a fast-paced environment.

!!! 以下的職缺說明我們特別用 英文撰寫，因為在公司內部英文是主要的工作語言 !!! > Join Our Team as Finance & Administrative Coordinator! We’re a small but growing specialty coffee importer with a tight-knit team of six. We handle both B2B and B2C sales, work across multiple ERP systems, and partner with an external bookkeeper to keep our numbers sharp. If you love coffee, data, and making things run smoothly — this is your chance to jump in! > What You’ll Do Keep our financial world in order: reconcile banks, loans, and expenses. Prepare reports that actually tell a story (not just numbers). Be the bridge with our bookkeeper and tax advisors — making compliance smooth and stress-free. Manage ERP entries (invoices, credit notes, inventory) and keep internal controls tight. Support the sales team with financial docs and help refine our SOPs. Take on HR basics: payroll data, attendance, onboarding, and employee records. Pitch in with general admin and be part of the action in a small, dynamic team. > What We're Looking For Native Chinese speaker with strong English skills. Solid with ERP systems. Loves analyzing data and spotting the small details that matter. Clear communicator who can work with both teammates and external partners. Proactive, organized, and ready to wear many hats in a small company. > How We Work Western-style management – we keep things flat, transparent, and focused on outcomes. Manage by objectives – performance is measured with clear KPIs. Generous bonuses – tied directly to company execution and results. > Why You’ll Love It Here Work with an energetic, passionate coffee team. Learn the ins and outs of international trade and specialty coffee. Small team = big impact. Your ideas matter here. A role that’s never boring — finance, HR, admin, and coffee events all rolled into one.

Job Purpose The Financial Controller (Taiwan) is responsible for leading all finance, accounting, taxation, and compliance activities in line with Taiwan regulations and Bürkert group policies. This role ensures statutory and management reporting integrity, supports business decision-making through financial insights, and upholds strong governance, internal controls, and cost efficiency, administrative affairs management and personnel management. ________________________________________ Key Responsibilities Financial Management & Compliance •Lead all accounting, financial reporting, tax compliance, and audit processes in accordance with Taiwan laws, regulations, and group policies. •Manage local taxation matters in collaboration with external tax consultants (VAT, corporate income tax, withholding tax, transfer pricing). •Ensure compliance with Taiwan’s financial and regulatory frameworks (MOF, Company Act, Labor Act, Tax Bureau reporting) and maintain strong internal controls. Operational Finance & Treasury •Oversee accounts payable and receivable, payment cycles, and monitor business-related disbursements. •Maintain healthy cash flow through regular forecasting, cash management, and treasury control. •Drive cost management, product costing, and cost center tracking for improved operational efficiency. •Ensure accurate and timely month-end and year-end closing, including statutory accounts and audit readiness. Business Partnering & Strategic Support •Provide financial insights, variance analysis, and recommendations to management to support decision-making. •Collaborate closely with regional finance and headquarters to ensure alignment with group reporting standards (IFRS and group GAAP). •Support HR-related processes (payroll accuracy, employee cost reporting, compliance with local labor and tax laws). •Contribute to workforce planning, business planning, and cross-functional projects.

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。

1. 海外帳務與報表管理：統籌海外子公司的帳務並進一步進行分析，維持帳務正確性與報表即時性。 2. 美國稅務處理與申報：需熟悉美國稅制及申報流程，確保合規執行與風險控管。 3. 製造業成本結轉與分析：具成本系統概念，進行成本結構分析與優化。 4. 子公司營運財務分析：針對各地營運績效，提供具洞見的財務建議與改善方案。 5. 資金管理與調度：協助規劃及控管海外子公司資金流，提升資金效率與安全。 6. 主管專案支援：配合財務主管推動跨部門或跨國專案，提升整體營運效益。 **職稱與薪資待遇視個人學經歷及專業技能綜合條件而定。

職責與工作內容： 1. 依據結帳行事曆及公司政策，管理每月、每季及每年度的結帳流程，並跨部門協調以確保財務報告的即時與準確。 2. 管理日常會計作業，包括現金對帳、應收應付帳務、付款作業、債務活動，以及收入、成本及費用之入帳。 3. 協助建立與執行正確的會計方法及流程，並與區域及總部財務團隊合作，檢視現行作法並提出改善建議，以提升準確性及效率。 4. 確保應收/應付帳款及總帳作業之準確與即時，針對複雜會計問題提供解決方案並協助團隊成員釐清財務疑義。 5. 支援會計業務從外部委外廠商轉移至內部作業，確保於遷移期間業務連續、資料準確與合規。 6. 參與 ERP 系統轉換作業，特別支援採購子模組之遷移至新平台。 7. 定期與海外管理層溝通以共同設定優先事項、協助問題升級並確保跨時區及跨部門協作之透明度。 8. 分析現金流、營運成本及差異，並維持財務記錄之組織與完整。 9. 彙整員工加班時數，並維護請假與出勤紀錄 10. 與稅務機關協作法定申報，並配合會計師事務所完成每月、每季及每年申報作業。 11. 執行管理階層指派之其他工作事項。 必備技能與能力： 1. 具備獨立作業能力並能在最少監督下完成工作。 2. 具備良好溝通能力，可有效於團隊、跨部門及國際環境中合作。 3. 高度自我激勵，並樂於學習及適應新環境。 4. 熟悉 GAAP 一般公認會計原則，並具財務分析相關實務經驗。 5. 精通 Microsoft Office，尤以 Excel 進階功能為佳。 6. 具 ERP 系統遷移經驗者尤佳。 7. 具備卓越的問題分析能力及邏輯判斷能力。 學歷與經歷要求（Education and Experience）： 1. 會計或財務類相關學士學位 2. 三年以上會計或供應鏈相關產業工作經驗者尤佳 Duties and Responsibilities: Manage monthly, quarterly, and annual close processes in alignment with the close calendar and company policies. Coordinate cross-functionally to ensure timely and accurate financial reporting. 1. Oversee daily accounting operations including cash reconciliations, accounts receivable/payable transactions, payments, debt activity, and recording of revenue, costs, and expenses. 2. Assist in establishing and enforcing proper accounting methods and procedures. 3. Collaborate with regional and headquarters finance teams to assess current practices and recommend improvements for accuracy and efficiency. 4. Ensure accurate and timely recording of AR/AP/general ledger activity. Resolve complex accounting issues and support team members in addressing financial discrepancies. 5. Support the transition of accounting functions from a third-party firm to internal operations, ensuring continuity, accuracy, and compliance throughout the migration. 6. Participate in the ERP system transition, specifically supporting the migration of the purchasing subledger to the new platform. 7. Communicate regularly with overseas management to align priorities, escalate issues, and ensure transparency and collaboration across time zones and functions. 8. Analyze cash flow, operating costs, and variances. Maintain organized and detailed financial records. 9. Calculate employee overtime and maintain leave records. 10. Coordinate with tax authorities for statutory declarations and collaborate with tax and audit firms for monthly, quarterly, and annual filings. 11. Perform other duties as assigned. Required Skills and Abilities: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. 1. Ability to work independently with minimal supervision. 2. Strong understanding of accounts payable/receivable, internal controls, and regulatory compliance 3. Proficient in Microsoft Excel and accounting systems (experience with Dax or similar ERPs is a plus) 4. Familiarity with Taiwan’s tax and regulatory environment 5. Good organizational, analytical, and communication skills 6. Proficiency in Mandarin and English Education and Experience: 1. Bachelor’s degree in accounting or finance required. 2. 3+years’ experience in accounting/ supply chain industry is highly preferred Physical Requirements: • Prolonged periods of sitting at a desk and working on a computer • The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

工作目的 財務總監（台灣）負責領導所有符合台灣法規和 Bürkert 集團政策的財務、會計、稅務和合規活動。該角色確保法定和管理報告的完整性，透過財務洞察支援業務決策，並維護強有力的治理、內部控制和成本效率, 行政事務管理及人事管理. ________________________________________ 主要職責 財務管理與合規 •依台灣法律法規及集團政策，領導所有會計、財務報告、稅務合規及稽核流程。 •與外部稅務顧問合作管理當地稅務事務（增值稅、企業所得稅、預扣稅、轉讓定價）。 •確保遵守台灣的金融和監管框架（財政部、公司法、勞動法、稅務局報告）並維持強大的內部控制。 營運財務與財務 •監督應付帳款和應收帳款、付款週期並監控與業務相關的支出。 •透過定期預測、現金管理和資金控制來維持健康的現金流。 •推動成本管理、產品成本核算和成本中心追蹤，以提高營運效率。 •確保準確及時的月末和年終結算，包括法定賬目和審計準備。 業務合作與策略支持 •向管理層提供財務見解、差異分析和建議，以支援決策。 •與區域財務和總部密切合作，確保符合集團報告準則（IFRS 和集團公認會計準則）。 •支援人力資源相關流程（薪資準確性、員工成本報告、遵守當地勞動和稅法）。 •為勞動力規劃、業務規劃和跨職能專案做出貢獻。

工作內容： 1. 各項費用憑證審核等及傳票製作等帳務處理 2. 執行美國子公司和台灣辦事處月度和年度結帳 3. 配合台灣及美國會計師進行稅務申報及相關審計事宜 4. 提出各項作業流程改善建議 5. 其它主管交辦事項 具備條件： - 大學畢業生，會計或商業相關專業 - 至少2年會計/財務經驗，有SAP/QAD經驗者優先 - 執行力強 - 良好的分析能力 - 良好的溝通能力 - 團隊合作/責任 - 主動性和結果導向 - 擅長使用Microsoft Excel - 良好的英語能力 【About the role】 The Accounting associate will be responsible for recording, tracking, monitoring and evaluating day-to-day accounting tasks and activities. These task are essential to ensure company's performance and success. In addition, The candidate will be establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting financial information. Position Title：Accounting Associate Location：Taipei, Taiwan Reports to：Executive Director of Finance Job Type：Full-time 【Education / Background】 • University graduate and major in Accounting or Business related. • At least 2 years experience in accounting / finance, SAP/QAD experience will be a plus. 【Responsibilities include, but are not limited to】 • Work closely with Cayman, US, and Taiwan entities and cross-functional teams to ensure best-in-class financial reporting and business controls are maintained at the highest standard, minimize risks, and protect the company’s external reputation. • Conduct monthly and yearly actual closing for US company and Taiwan office. • Analyze actual financial performance and P&L, providing reports and insights. • Cooperate with Taiwan and US accountants on tax declaration and related audit matters. • Complete ad-hoc assignments to support business needs. 【Position Requirements & Experience】 • Excellent computer skills on MS Office. • Strong execution • Strong analytical skills. • Strong communication and consultative skill • Team work / responsibility • Initiative and result oriented • Good command in English