「海外財務管理主管/經理 Overseas Finance Manager」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.

* 設計並執行跨境採購與三角貿易流程（如台灣、香港、大陸） * 主導公司財務與組織架構整併（如整合子公司、重建財報邏輯） * 與報關行、會計師協作，完成稅務、報關與發票流程設計 * 規劃金流／帳務／進出口流程，並追蹤實際執行 * 建立統一財務報表制度（損益表、現金流、預算控管） * 支援管理決策所需的財務分析與建議 我們是一家以台灣為營運核心、橫跨香港與馬來西亞市場的時尚品牌公司，正處於企業轉型與財務制度升級的關鍵時期。我們正在尋找一位具有國際財務作業經驗的人才，完成財務流程整併與制度建置，支撐業務長期穩健發展。

配合集團於海外之布局與發展，培訓期後需派駐海外，工作內容包括： 1.協助公司資金管理 2.協助授信額度管理 3.財務相關報表製作及管理 4.依工作需要訓練後，需同意外派至海外工廠任職。

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

A、會計帳務管理 (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) 管理公司的現金流量，監督資金運作，確保公司擁有足夠的流動資金來滿足日常運營和投資需求。 (4) 製作財務報告，並向總部提供相關的財務資訊和分析。 B、成本分析與經營管理 (1) 檢討每月各營運單位之營運結果，針對異常項目進行分析檢討。 (2) 提供並分析其他管理決策所需之管理會計資訊。 (3) 定期編製公司帳務報表，及其他財務分析資料等。 C、稅務規劃 (1) 熟悉公司當地稅務法規，審核各項稅務申報及問題處理。 (2) 當地國稅地稅及海關核銷、免抵退申報、出口退稅。 註： 1.此職務需派駐海外，若無法配合外派者，投遞時請審慎評估。

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.

1. Oversee the daily accounting operations and review tax declarations for Swiss companies. 2. Conduct contract reviews and provide financial insights to inform strategic decision-making. 3. Review cash forecasting and ensure effective position management. 4. Perform timely review of monthly closing reports, including analysis of management and statutory reports. 5. Prepare consolidated financial statements for the Swiss holding company in preparation for audits by external accountants. 6. Collaborate with both Taiwanese and Swiss auditors on related audit matters to ensure compliance and accuracy. 7. Work closely with planning teams to monitor progress towards achieving transfer pricing targets set for the Swiss entity. 8. Partner with the Company Secretary to facilitate relevant documents of Board of Directors (BOD) meetings and Annual General Meetings (AGMs). 9. Lead ad-hoc projects as required, ensuring timely execution and alignment with organizational goals.

1. 主責海外子公司內部營運管理，包含財務、人事、法務等行政支持。 2. 配合母公司提供相關資料，以利編製合併財報。 3. 監督日常行政作業流程，確保運作合規與高效。 4. 協調子公司總經理與母公司溝通，確保雙邊業務順利推進。 5. 管理子公司法務事務， 並與母公司法務專責人員協作。 6. 擬定與執行營運改善計畫與KPI監督。

[Summary] OneDegree is an InsurTech company, with a virtual insurer license granted by the Hong Kong Insurance Authority in 2020 Since then, we have grown quickly into the leading Hong Kong virtual insurer with an ambition to bring consumers a seamless and instant insurance and claim experience through technology. We currently offer multi-line digital insurance products, including pet, medical, fire and home insurance for individuals, and cyber security and digital asset insurance for enterprise businesses. We are seeking a highly skilled and motivated Assistant Finance Manager / Finance Manager to lead our finance team. This role is critical in ensuring robust financial management, regulatory compliance, and strategic decision-making. The ideal candidate will have a strong background in financial reporting, team leadership, and cross-functional collaboration. [Responsibilities] 1. Financial Reporting and Controlling -Lead the preparation of monthly consolidated reports across multiple business units and entities. -Oversee regulatory submissions, including financial and risk-based capital reports, to the Hong Kong Insurance Authority. -Manage year-end audits in collaboration with external auditors and ensure compliance with IFRS standards. -Enhance reporting efficiency by streamlining processes and implementing automation tools. 2. Strategic Planning and Analysis -Develop and monitor financial projections and budgets in alignment with organizational goals. -Collaborate with departments such as R&D, Marketing, and Product teams to optimize resource allocation and achieve financial targets. -Provide actionable insights through KPIs, including acquisition costs, loss ratios, and payment sensitivity analysis. 3. Internal Controls and Compliance -Strengthen internal controls by establishing clear authorization metrics, expense guidelines, and reconciliation procedures. -Ensure adherence to risk valuation standards and corporate policies. 4. Cross-functional Support -Partner with Product, Claims, and Customer Care teams to improve payment workflows and customer satisfaction. -Support system migrations to maintain data accuracy and streamline financial processes. [Requirements] -Bachelor’s degree in Accounting, Finance, or a related field. -Professional certifications (e.g., CPA, CFA) are preferred. -5+ years of experience in finance management, with a strong focus on regulatory reporting, auditing, and financial analysis. -Proven track record in team leadership and cross-departmental collaboration. -Proficiency in financial systems and advanced Excel skills. -Excellent communication and analytical skills. [Why Join Us?] -Be part of a dynamic, fast-paced environment with opportunities for growth. -Work on impactful projects that shape the insurance industry. -Collaborate with a talented and diverse team. [Interview process] -Phone interview with HR -1st Interview: 1.5hours, 1-hour meet with COO -2nd Interview: 1 hour, meet with hiring team

1.負責管理中華區子公司資產負債表及現金流，設定財務目標並達成； 2.監控和管理子公司資金流動和財務狀況； 3.分析和預測資金需求，制定最適融資方案；融資/資金風險評估資金管理經驗 4.負責資金調度及風險管理

處理本公司及關係企業 1. 財務會計相關日常作業，執行並覆核各項會計作業，以符合財會及稅務之規定。 2. 公開發行前準備作業與執行，與財會內控制定 。 3. 財務報表與管理報表編製審核，提供並分析其他管理決策所需之會計資訊。 4. 與會計師事務所往來溝通，確保財務、稅務報表正確性。 5. 公司稅務規劃申報與股東稅務申報相關作業。 6. 董事會股東會等會務辦理。 7. 主管機關例行報告之撰寫、辦理、窗口需求應答。 8. 可獨立作業抗壓性佳。 9. 具公開發行經驗者佳。 備註： 需熟悉文中系統，本公司使用文中系統。

●職稱 Job Title：Finance and Accounting Manager（IC Role）財會經理（個人職能角色, 不須負擔管理責任） ●地點 Location：台北，Taipei ●部門 Department：財務與會計 Finance & Accounting ●職位類型 Type：全職／中高階職位 Full-time / Mid-Senior Level 我們正在尋找一位細心且經驗豐富的 Accounting Manager（個人職能） 加入我們的財務團隊。 主要負責從集團帳務、月結、財報、所得稅計算、合併報表分析到流程優化等全盤會計作業。 你將與跨部門團隊及外部會計師緊密合作，確保多個實體的財務營運準確且即時。 。這個職位非常適合喜歡實作、具備高度責任感、追求成就感、同時能兼顧細節與團隊全局思考的專業人士。 ●主要職責 Key Responsibilities ---管理台灣與境外實體的帳務、月結、季結與年結流程 Manage full set of books for Taiwan and offshore entities, including monthly, quarterly, and annual closing. ---編製財務報表，符合 IFRS 或當地會計準則 Prepare and review financial reports in accordance with IFRS or local GAAP. ---編製與分析集團合併財務報表 Prepare and analyze consolidated financial statements across entities. ---協調年度審計、稅務申報、與銀行往來事項 Liaise with auditors, tax advisors, and banking partners. ---處理公司內部往來帳與應計項目 Handle payroll posting, intercompany reconciliation, and accruals. ---準時提交並確保海內外公司正確的稅務申報（營業稅、扣繳、所得稅等） Ensure timely and accurate tax filings (VAT, withholding tax, income tax, etc.) ---優化帳務流程與會計系統自動化並協助導入AI工作流程 Drive improvements in workflows and accounting automation. ---協助預算控管、財務報告與成本及利潤專案分析 Support budget control, financial reporting, and ad hoc analysis. ---維持內控制度與政策一致性 Maintain internal controls and accounting policy compliance. ●職位條件 Qualifications ---會計、財務或相關科系學士以上學歷 Bachelor’s degree or higher in Accounting, Finance, or related field ---至少四年於「四大會計師事務所」審計部門之經驗（必要條件） Minimum 4 years of experience in the audit practice of a Big Four accounting firm (required) ---至少五年整體會計相關工作經驗，有科技、SaaS 或跨國企業經驗尤佳 At least 5 years of total accounting experience; experience in tech/SaaS/multinational environment is a plus ---熟悉台灣稅務、IFRS 及/或合併報表編製 Strong knowledge of Taiwan tax, IFRS, and hands-on consolidation experience ---熟悉 ERP / 財務系統（Quickbook, NetSuite, SAP） Hands-on experience with ERP/accounting systems ---精通 Excel / Google Sheets，具備良好分析與報表能力 Proficient in spreadsheet tools with strong analytical skills ---中英文流利（口語與書寫） Proficiency in Mandarin and English (spoken and written) ---有ＴＷ／ＵＳ會計師證照者優先（非必要） CPA is a plus, but not mandatory ★★適合這個職位的你 You’ll Thrive Here If You★★ ---喜歡獨立工作並具備高度責任感 Enjoy working independently with a strong sense of ownership ---能靈活切換細節與整體思維 Comfortable switching between detailed execution and high-level strategy ---積極主動，擅長流程優化與問題解決 Proactive and solution-oriented with a continuous improvement mindset ---能適應快速變動、高自主性的工作環境 Thrive in a fast-paced and dynamic work environment ★★加入我們！Join Us!★★ 我們正在尋找的不僅是一位會計經理，更是一位能夠深入了解財務操作、具備審計思維、並能獨當一面的關鍵夥伴。 若你擁有四大背景、又喜歡實作與參與制度建立，這將是你絕佳的下一步。 歡迎立即投遞履歷，或聯繫我們的招募團隊以了解更多！ We’re excited to meet you!

因應未來公開發行計畫，公司正進行財務、會計專業分工，現階段需要財務、會計各方專業人才，歡迎對IPO及穩健中持續創新的企業有熱情的您加入。 1.財務帳務審核及處理 2.匯率分析 3.審核稅務申報 4.協助資金調度後續處理 5.協助執行預算及跨部門溝通 6.協助配合會計師及稅務查帳 7.主管交辦事項

您將扮演公司財務管理與決策的核心角色，負責建立健全的財務制度、管理會計流程、監控資金運用，並提供精準財務報表與分析作為經營決策依據。同時，領導並培養財會團隊，確保部門高效運作，並支援跨部門專案及主管決策執行，成為公司財務策略與營運管理的關鍵推手。 工作內容 1.建立並優化公司財務會計制度，確保財務資訊正確且符合法令。 2.提供即時且精準的財務分析與報表，作為經營決策依據。 3.規劃預算與資金調度，提升資金使用效率並降低財務風險。 4.負責稅務申報與規劃，確保合法合規並兼顧節稅效益。 5.建立與執行內控制度，保障公司資產安全與營運透明度。 6.領導財會團隊，進行人員培訓與績效管理，確保部門效能。

會計/IPO相關 * 管理公司主要會計帳務, 台灣總部財務帳務管理 * 跨國分支款項整合及廠商付款管理 * 維持公司營運內外部款項流暢 * 協助公司稅務及各他國分支稅務相關管理 * 清晰整理公司帳務, 日月報表及年度各項財務報表等, 配合會計師查帳 * 查核各項費用憑證及帳務處理 * 協助標準化、制定及建構公司財務會計架構完整性並帶領團隊 * 專案稽核之推進與執行 * 年度稽核計畫之執行與管理 * IPO相關事務之規劃及執行 成本/經管分析 經營績效分析及建議，制定公司整體之發展策略。 * 監督預算編制、執行進度及滾動式財務預測編列。 * ERP優化及管理報表e化。 * 通路之效益評估及分析。 * 部門分工及管理 * 其他財會專案

WT Group, a Taiwan-headquartered multinational company with 150+ global sites. This role offers broad exposure to cross-border operations, international collaboration, and diverse financial challenges. Join us to shape global finance in WT Group. 【Responsibilities】 ▶Led group reporting system integration and development to drive global process optimization and enhance decision-making transparency. 主導集團管理報表系統整合與開發，推動全球流程優化專案，以提升跨單位資訊透明度與決策效率。 ▶Reviewed annual reports and disclosures; prepared materials for public announcements and board proposals, including quarterly forecasts. 審閱年報及公開書，並提供公開發行公司公告與董事會會計議案所需資料（含季報財測底稿）。 ▶Verified monthly group consolidation reports and conducted financial reconciliations and variance analysis. 確認集團合併報表系統審核月結報表，並執行財報核對與差異分析。

About our client 台資消費性電子製造廠商,因應擴展需求,邀請財會管理人才加入 Job Description  領導財會團隊(歐、美、亞、非)進行財務、會計、稅務管理以達成公司短、中、長期目標  負責總公司及海外子公司的財務資訊整合,營運檢討,並確保各國子公司符合全球一致性及在當地合法合規  合併財務報表編制,並確保及時提供  財會作業流程建立、優化及覆核  稅務申報及年度、季度審計  協同法務和投資者關係部門合作，指導公司財務揭露的編制工作  風險管理 Qualifications  財務或會計科系教育背景，大學或碩士畢  華語及英語流利  熟悉ICFR、IFRS、SOX  10年以上財會工作經驗  5年以上上市櫃公司製造業財會工作經驗  3年以上跨國財會團隊管理經驗(歐、美、亞洲etc.)  具財會ERP導入經驗尤佳(SAP etc.)  需可配合海外出差時間達50%或以上

【你需要做什麼?】 • 督導、審核各項財務會計作業，並提出各項財務決策之建議 • 編製並處理完整財務帳務。 • 編製月度管理報表、預算預測報告，並提供改善建議 • 支援各類專案，如配合年度外部審計等作業。 • 依主管指派執行相關任務與專案。 【你需要具備什麼?】 • 5年以上財務工作經驗，其中須包含至少3年在會計師事務所之實務經歷。 • 具良好財務管理、財務計劃、成本分析等財務管理流程。 • 熟悉Excel函數 (如Vlookup、SUMIF、IF、樞紐分析, etc.)。 • 英文能力(讀寫)中等以上。

1.規劃及檢討公司會計作業流程，覆核各項會計作業，以符合財會及稅務之規定。 2.統籌公司年度預算編制。 3.每月提供各營運單位之營運結果、預算執行績效報告並針對異常項目進行分析檢討。 4.各項財稅及上市櫃法規遵循與申報作業。 5.負責公司董事會、股東會與股務作業等相關規劃與安排。 6.部門人員管理與培訓。

Finance Assistant Manager to Manager 1. Accounting and operations - Manage and oversee daily accounting operations - Analyze flux in financials and provide explanations - Review monthly account reconciliations - Review CAPEX request by user departments - Supervise and monitor the accounting team (Zhonghe site and Neihu site) 2. Compliance control -Ensure compliance with tax regulations including tax filing and reporting -Ensure SOX compliance 3. Audit process - Coordinate and lead the annual statutory audit process and liaise with external auditors 4 .Others - Work with other departments to provide financial information to support business decisions