「成本管理專案經理」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

華邦電子官方網站應徵區：http://bit.ly/3L3xVpA 1.財報編制、國內外稅務規劃及跨國移轉訂價策略訂立 2.海內外子公司帳務覆核及財稅作業管理 3.集團組織架構及稅務規劃 4.國內費用審單、月結作業、營業稅及營所稅申報事宜 5.主管交辦事項

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.

1.Set up and maintain work order accounting and standard costs. 2.Perform inventory analysis, valuation, and annual physical counts. 3.Collaborate with Operations on new business models and process flows; assist with product cost analysis. 4.Prepare financial data analyses for business units; support team members with data collection, process guidance, problem-solving, and research. 1.建置及維護工單帳務及標準成本。 2.存貨分析、評價及年度盤點相關工作。 3.與營運部門合作開發新的業務模式和流程，並協助產品成本分析。 4.為營運事業單位準備財務數據分析，並協助團隊成員進行資料收集、流程指引、問題解決與研究。

1).成本結算（跌價提列，差異調整消除等）及數據分析（量差組合差價差等） 2).財報統計數據上傳各政府單位（經濟部工業局，科管局，海關保稅等） 3).會計師查帳PBC資料提供，會計師核閱報告與自結財報比對檢查 4).自編財報並上傳合併報表數據至集團母公司系統（數據差異解釋） 5).主管交辦工作（協助主管提供財報數據分析）

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. 審核請款單據等應付款項帳務。 2. 月底成本結算及分析。 3. 提出各項作業流程改善建議。 4.年度預算編製。

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

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.

1. 會計總帳作業： 合併報表 審核TIFRS財務報告之編制與申報作業 規劃股東會年報及永續報告書 覆核會計作業傳票 2. 企業內部控制 協助子公司規劃內部控制與帳務流程 參與重要專案評估與規劃 提升公司治理評鑑加分項目 3. 年度預算編列、相關籌資計畫等

【請您至緯創官方網站進行投遞】https://jobs.wistron.com/#/app 官網投遞之履歷將優先審閱，請您以個人信箱進行帳號註冊，以利後續與您進行聯繫，謝謝！ 資產管理循環: 1.負責資產取得與處分等相關日常帳務作業 2.重大資本支出核閱作業 3.每月固定資產投保作業 4.配合會計師季度核閱、年度查核 5.主管交辦及專案執行 6.年度盤點事宜

1.制定與執行公司財務政策 。 2.年度預算與成本管理。 3.公司帳務處理與審核。 4.財會稅務與稽核。 5.財會相關決策支援與報告。 說明： 1.此職工作地點-海外分公司德國柏林。 2.提供海外員工宿舍、交通工具。 3.一年4次返台機票補助。

1.執行成本會計相關帳務作業，含各項成本分析與報表編製。 2.成本計算及分析: 原料、材料、人工、製造…相關成本分析。 3.財報相關分析:成本月結、存貨與銷售分析、生產預算編列。 4.固定資產及庫存稽核盤點。 5.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.權益法長期投資之帳務處理。 2.編製合併報表及合併財務報告、年度財務報表及稅務申報資料整合。 3.會計作業處理及各項報表編製。 4.熟各項財會公報相關法令及公告作業 。 5.配合會計師查核作業 。 6.其他主管交辦事項。

1. 會計帳務處理 2. 財(稅)務報表覆核 3. 成本結轉、分析 4. 管理報表製作 5. 會計師查帳對應 ※具備日文專長優先考慮

1.熟悉IFRS會計原則及相關稅法。 2.監督及覆核各項會計作業，並制定及遵循會計制度 2.建構公司預算規劃、成效追蹤及成本分析系統 3.編制及分析經營管理報表 4.覆核每月各公司財務報表及每季度對外合併財務資訊 5.配合母公司提供管理報表及所需資料(包含會計師查帳資訊) 6.參與各項專案及產品的財務及成本結構分析

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