「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.

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.

We’re looking for a detail-oriented Accounting Specialist to join our Taiwan office on a 3–4 month contract, with a specific focus on supporting our annual financial audit for our fiscal year ended June 30, 2025 through to completion. Vaidio is a global company with operating and accounting entities in Taiwan, the U.S. and Singapore. Therefore, the ideal candidate will have experience in performing accounting tasks and consolidations across multiple international entities. What You’ll Do •Support our annual audit process, working with Vaidio’s Senior Financial Manager and assisting another Accounting Specialist as well as our audit firm •Lead month-end closings: reconciling accounts, making adjusting journal entries, and preparing financial statements (income statement and balance sheet) •Record Accounts Payable and Accounts Receivable transactions •Verify expenses and maintain accurate records •Assist with other finance projects as needed What We’re Looking For The ideal candidate will be self-motivated and able to work independently to meet tight deadlines, while demonstrating meticulous attention to detail. Specific credentials include: •Degree in Accounting or related field •5+ years of work experience in accounting or audit, ideally in the software industry or with an audit firm •Strong knowledge of Taiwan GAAP and familiarity with U.S. GAAP (IFRS 15 / ASC 606) is advantageous •Strong English communication skills •Proficiency in ERP systems; experience with SunLike ERP a major plus •Experience working in Google Workspace Who We Are Since 2015, Vaidio has been a pioneer in AI innovation. Hundreds of companies around the world rely on Vaidio for advanced video analytics that provide actionable insights to enhance safety, strengthen security and streamline operations. Building on our strong R&D roots from the renowned ITRI research institute in Taiwan, we combine deep image-based detection expertise with the latest AI models to deliver unmatched efficiency, performance, and accuracy across the broadest range of use cases. 我們正在尋找一位注重細節的會計專員，加入我們的台灣辦公室，簽訂為期 3–4 個月的短期合約，支援截至 2025 年 6 月 30 日的會計年度稽核工作，直至專案完成。 Vaidio 是一家全球性公司，在台灣、美國和新加坡均設有實體公司。因此，我們理想中的人才應具備多國會計作業與合併報表的經驗。 工作內容 •支援年度稽核工作：與 Vaidio 的資深財務經理合作，並協助另一位資深會計專員及我們的會計師事務所完成稽核工作。 • 主導每月結帳：進行帳戶對帳、編製調整分錄、並編製財務報表（損益表與資產負債表） •記錄應付帳款與應收帳款交易 • 核對費用並維護準確的紀錄 •協助其他財務相關專案 職位要求 理想的候選人需具備自我驅動能力，能獨立作業以在緊迫時限內完成工作，並展現對細節的高度關注。 具體資格包括： • 會計或相關領域之學位 •5 年以上會計或審計工作經驗，具軟體產業或會計師事務所經驗者尤佳 •精通台灣會計準則（Taiwan GAAP），熟悉美國會計準則（U.S. GAAP，特別是 IFRS 15 / ASC 606）者更佳 • 良好的英語溝通能力 •熟練使用 ERP 系統，有 SunLike ERP 經驗者優先 • 具備使用 Google Workspace 的經驗 關於我們 自 2015 年以來，Vaidio 一直是人工智慧創新的先驅。全球數百家公司依賴 Vaidio 的先進影像分析技術，提供可行的洞察來提升安全、加強防護及優化營運流程。憑藉源自台灣知名工研院（ITRI）的深厚研發背景，我們結合深度影像檢測專業與最新 AI 模型，為最廣泛的應用場景提供無與倫比的效率、性能與精確度。

General Accounting • Manage daily accounting operations, including accounts receivable/payable, general ledger maintenance, and financial reporting. • Handle Travel & Expense (T&E) reports and reimbursements. • Handle intercompany transactions. • Manage fixed assets: update asset list, tagging, and monitor office supplies/equipment. • Filing/arrangement of accounting/finance related documents. Month-End Closing & Reporting • Ensure timely month-end closing and prepare IFRS-compliant financial reports. • Maintain and safeguard general ledger records and vouchers. • Prepare audit schedules and supporting documents. • Prepare regular financial statements and analysis reports. Tax & Compliance • Ensure compliance with Taiwan local tax requirements, including VAT, withholding tax, and corporate income tax. • Liaise with tax agents and authorities as required. Treasury & Cash Management • Manage treasury operations including cash receipts, payments, and bank reconciliations. • Monitor cash flow and ensure sufficient liquidity. Other Duties • Manage treasury and banking operations (cash receipts and payments). • Support external audits and provide necessary documentation. • Assist in budgeting and forecasting. • Collaborate closely with HQ finance team to ensure compliance with group policies. • Perform ad-hoc duties as assigned. Qualifications & Skills • Bachelor’s degree in finance, Accounting, or related field. • 5–7 years of relevant experience in accounting/finance roles. • Strong knowledge of Taiwan tax regulations and GUI system. • Ability to read and interpret English financial reports. • SAP system experience preferred. • Proficiency in Microsoft Office. • Good interpersonal and communication skills. • Ability to work independently, proactive, detail-oriented, and high integrity.

1.負責子公司管理規章建置 2.負責子公司財務及經營分析 3.負責子公司與母公司溝通窗口 4.編制集團合併報表及Package 5.擔任財報、報稅、移轉訂價會計師窗口 6.集團稅務規劃、移轉訂價規劃 7.課內各項專案推動

1. 成本分析、標準成本建立與差異分析。 2. 生產成本計算與製程成本監控。 3. 每月成本結轉、存貨調整與毛利分析。 4. 與製造、倉儲、採購等單位溝通，優化成本控制流程。 5. 協助內部及外部稽核所需之資料提供與整理。 6. 支援年度預算與預估成本報表製作。 7. 其他主管交辦事項。

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

MaxLinear is seeking an intelligent, passionate professional to add to our team. This individual will work as part of Taiwan Accounting team managing incoming payments, maintaining accurate financial records, ensuring timely collection of receivables and managing credit granting process to support the financial health of the organization. In this role, you will focus on the following: • Generate and distribute customer invoices accurately, ensuring timely delivery to facilitate prompt payments. • Accurately apply customer payments to their respective accounts, ensuring that financial records are up-to-date and discrepancies are resolved promptly. • Regularly reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly posted. • Following up with customers on overdue accounts to ensure payments are received. Regularly review accounts to identify overdue payments and address discrepancies. • Act as a point of contact for customers regarding payment-related inquiries. Addressing customer inquiries and resolving issues related to billing and payments. • Preparing regular reports on accounts receivable status, aging of receivables, and cash flow projections for management. • Preparing and managing month end close entries • Assessing the creditworthiness of customers, setting credit limits, and monitoring accounts to minimize the risk of bad debt. • Ensuring that all activities comply with company policies and relevant laws • Other ad-hoc tasks as needed

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

【在華邦，學習不設限，讓AI技術力與你的未來力同步成長!】 我們深信「人才永續」是企業創新的核心動能。華邦持續投資於數據素養與AI應用的培育，支持每一位人才掌握AI與數據應用的核心能力。 ．內部學習平台提供超過4,000堂線上課程，其中包含近850堂資料科學、人工智慧、數據思維與程式技術等多元主題，支援彈性自主學習 ．建立跨部門的 AI實作班與技術社群，定期舉辦研習與交流活動，讓知識轉化為實戰力 ．完善數據應用學習資源，結合資料呈現(Power BI、Tableau)、資料處理(Python、JMP)、流程自動化(Power Automate、UiPath)、AI助手(Copilot)，協助同仁有效以數據驅動決策與創新。 ．搭配專業語言學習平台，提供學習補助與資源，鼓勵同仁持續進修，拓展國際視野 無論你是技術新秀還是資深專才，華邦鼓勵所有領域都能與AI結合，與國際接軌。持續精進、突破自我！ 【本職缺僅接受華邦官方網站投遞】 請至華邦官方網站投遞個人履歷表，此職缺履歷登錄網址:https://bit.ly/4kH8aek 我們正在尋找一位充滿熱情且具創新思維的資金數據管理師，加入我們的團隊，共同推動公司的財務與數位轉型！ 1. 針對財務及資金管理需求，對數據資料建構合適之模型與流程，並持續優化與自動化(如RPA等) 2. 分析現金流量等財務指標，將結果給予最佳視覺化呈現(如Power BI)，並提供有效的決策支援與建議 3. 建置資金規劃相關預測模型，並定期執行數據分析以提供報表或簡報 4. 協助公司數位轉型所需要之專案開發及維護，並推動資料庫整理整合其他分析軟體之運用 5. 資金管理日常作業支援 6.其他主管交辦事項

1.資金規劃(銀行資金預估、資金調度、外幣管理與外匯交易等)與銀行相關作業。 2.一般收付款作業以及每月財務出納月結工作。 3.股務工作(含股務公告申報、股東會議事手冊及年報編製、股東會相關事務與變更登記相關事項等)。 4.會計師、券商查核、申報需要的資料準備。 5.其他主管交辦事項。

1. 集團融資及資金調度相關事務 2. 外匯部位管理及避險 3. 財務、出納相關事務 4. 主管交辦事項 *財務(含金融業)相關工作經驗3年以上

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.

日常帳務處理： 1.記帳、傳票製作 2.應收應付帳款管理 3.銀行對帳、往來資料整理 4.傳票整理歸檔 月結與年結作業： 5.月底結帳作業 6.報表編製 7.協助會計師查帳、稅務申報 8.其他主管交辦事項 ※具有會計相關實務經驗尤佳。 ※具韓國企業子公司歷練者尤佳。 ※可配合海外出差，能英語/韓語溝通者尤佳。

1、規劃及檢討集團公司會計作業流程，以符合財會及稅務之規定 2、核閱財務報表，並針對異常項目進行分析檢討並解決問題 3、提供及覆核集團公司各項稅務相關申報 4、配合會計師財稅簽證查核相關事宜 5、督導集團公司的財會運作，並複核其財務報表 6、瞭解集團各公司所屬國家之會計準則及要求，確保其符合相關規範 7、其他相關專案與主管交辦事項

1. 各項費用支付之發票、單據檢查彙整並登錄至會計系統製作傳票。 2. 廠商各項進貨之應付款項帳務處理。 3. 開立銷貨發票.客戶對帳及應收款項帳務。 4. 具備稅務執行及稅法知識，進行營業稅申報、配合會計師審查。 5. 財務報表、損益表和資產負債表、費用帳務……等營業相關報表分析。 6. 財務.出納相關管理事項。 7. 處理其他一般會計帳務及歸檔工作。 8. 其他主管交辦事項。

【成為円星人】 円星科技由一群專業與充滿熱情的夥伴創立於2011年，為積體電路矽智財設計服務業之新秀，秉持著『成為半導體業最值得信賴之IP公司』的願景，追求永續經營與成長。 誠摯歡迎您成為円星人，加入我們，站上國際舞台！ 一起共同打拚，以精品文化之精神，創造價值，追求卓越！ 【職務簡介】 M31主要業務為向 IC 設計業者和晶圓代工廠授權 IP，此職務為負責財務會計管理相關之職缺。 【將負責的工作內容】 1. 應付帳款帳務處理 2. 國外子公司帳務管理 3. 福委會帳務處理 4. 固定資產帳務處理 5. 營業稅申報 6. 編製報表及提供會計師查核所需資料等 7. 其他主管交辦事項 【條件與特質】 1. 會計工作經驗3-5年(含2年以上會計師事務所經驗) 2. 擅長工具：Microsoft Office, 能利用Excel製作報表，資料處理與分析 3. 會計相關科系畢業 4. 細心謹慎，願意協助他人，具有良好的團隊合作精神 5. 有良好的解決問題能力與學習企圖心

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.積極研究海內外稅務議題 5.國內費用審單、月結作業、營業稅及營所稅申報事宜 6.主管交辦事項

1. 一般會計帳務處理、成本會計及合併報表。 2. 管理報表分析、產品成本及客戶毛利分析。 3. 經營績效分析、預算管理及檢討分析。 4. 協助各項作業流程改善及內控流程規劃，以符合法令之規定。 5. 相關專案資料準備及提供。 6. 其他專案及主管交辦事項

【Summary】 透過會計專業掌握公司財務運作與資源流向，運用預算控管、報表分析與跨部門財務建議，可進一步推動組織內資源配置與營運決策的優化，促使整體財務透明度與經營效率同步提升。 【Responsibility & Duties】 1. 處理日常的會計事務 2. 編制各類會計報表 3. 建立和維護各項財務制度和內部控制機制 4. 審核會計憑證之相關事務 5.處理公司固定資產相關事宜 6. 協助主管完成財務部其他專案與跨部門，給予數據蒐集分析及改善方案建議 【Development】 若您有著靈活開放的特質，能跳脫經驗的束縛進而思考不同的可能性； 若您能成熟的面對問題，並參與跨單位的合作以因應未來的變化與挑戰； 若您擁有跨出舒適圈的心態，能協助跨部門建立財務的觀念與機制； 在泰詠有很大的機會與空間扮演不同的角色，並學習如何從系統的角度及管理的觀點看待事情，歡迎您主動應徵討論合作的可能性。