「Senior Financial Accountant 資深財務會計專員」的相似工作

1. 獨立負責財務報表準備分析 2. 各項管理財務報表及集團合併報表。 3. 熟悉資金調度、成本分析、應收應付帳務處理、銀行往來的處理 。 4. 管理及覆核付款帳務作業。 5. 月度現金流管理及預估。 6. 熟悉營業稅、扣繳及營所稅等各項稅務作業。 7. 協助年度預算作業。 8. 處理案場建融撥款等相關事宜。 9. 熟悉建設業、營造業帳務處理、資金預估.協助會計師事務所查帳事宜。 10. 熟高益系統者佳。 具3年以上會計師事務所相關工作經驗 具1年以上建設會計經驗尤佳

Job Description & Responsibilities: In the engine overhaul service industry, the Finance Billing Analyst Specialist will support the engine maintenance business billing process. Provide quotations, cost estimates, and issue invoices to customers based on the billing entitlement date of the contract. Work closely with Material team, Engineer team, Ops leaders and Product Lines. The role of Finance Billing Analyst Specialist would have the following responsibilities: 1. Provide cost estimate and quotation to customer 2. Cost accumulation and invoice conversion 3. Account reconciliation 4. 8130 certified and rev accruals 5. Ensure invoice data quality & support and feedback to customer’s inquiries 6. Labor productivity tracking & abnormal applied hours analysis 7. Warranty claim preparation & submission 8. SVs closure and trailing/supplemental invoices 9. Meet T&M billing TAT target based on contractual billing milestones 10. Other Ad hoc tasks assigned by Direct Manager

Role Summary (職務摘要) The technical leader and owner of the special processes for Heat treatment process at GEEVES, working closely with the production and New Product Introduction (NPI) engineering teams to ensure Environmental Health and Safety (EHS), quality, and process stability are maintained in these areas. In this role, you will have the opportunity to drive the Heat treatment process processes forward by developing innovative solutions geared towards continuous improvement and elevate our operations to the next generation of production excellence. 長異發動機熱處理特殊製程的技術領導者和負責人，並與產品生產和新產品導入（NPI）工程團隊緊密合作，確保在這些領域保持環境健康安全（EHS）、質量和製程技術的穩定性。在這個角色中，您將有機會通過開發面向持續改進的創新解決方案來推動熱處理製程向前發展，並將我們的運營提升到下一代的生產卓越水平。 Responsibilities (職責) 1.Act as Special Process Owner or delegated Special Process Owner (if current qualification does not meet necessary qualification defined by aeDMS 259.08 and local Quality procedures) 2.Improve existing repair process at Heat treatment process areas along with it’s continuous monitoring. 3.Rework, Delivery and Cost metrics for exceptions and trends, define and implement corrective and improvement actions, use data for prioritization. 4.Develop new technologies on Heat treatment process repairs to replace conventional means. 5.Providing formal & informal Heat treatment process related training to inspectors, operators and engineers. 6.Leading, developing and implementing all the technical enablers/projects targeting changes/Improvements (EHS/Quality/effective repair process), including industrialization efforts of the new repair solution, for the assigned processes and product impacted by this process: Routings (task lists), Working procedure sheet/Work Instruction, required Materials, Fixtures, Tools & Supplies, Environment, related Trainings, New Equipment, etc. 1.擔任特殊製程負責人或委任的特殊製程負責人（如果當前資格不符合 aeDMS 259.08 和質量程序定義的必要資格） 2.改善熱處理製程現有修理技術並進行持續監控。 3.針對返工、交付和成本指標的異常和趨勢，定義並實施糾正和改進措施，使用數據進行優先排序。 4.開發新的熱處理製程修理技術以取代傳統方法。 5.為檢驗員、操作員和工程師提供正式和非正式的熱處理製程的相關培訓。 6.主導、開發和實施所有針對變更/改進（EHS/質量/有效修理技術）的技術使能器/項目，包括新修理解決方案的量產化努力，針對受此製程影響的技術和產品：工單（工作列表）、工作程序單/工作指導書、所需材料、夾具、工具和供應品、環境、相關培訓、新設備等。

Role Summary (職務摘要) The work content of the inspection section of the Quality Control Department includes critical item inspection during engine maintenance, instructors for human factor refresher training courses, on-site inspections, internal audits, receiving inspections after PME tool calibration, maintenance work order inspections, etc. Responsibilities (職責) 1.Rights that authorized personnel should have (Privilege). 2. Responsibilities of Quality Inspector. 3. Maintenance documents required for on-site work inspection. 4. Various regulations that on-site workers need to follow. 5. Confirmation of scrapped workpieces. 6. Check the engine for defects before leaving the factory. 7. Inspection Report is produced and entered into the system. 8.Surveillance Report production input system. 9. Statistically analyze engine factory defects, work order defects, Inspection Report and Survey. 10. Perform internal audits. 11. Daily on-site inspection (Surveillance Check). 12.Quality Inspector working hours maintenance

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. 有公開發行公司經驗者佳。 2. 成本會計結算。 3. 公開資訊觀測站資料上傳、重訊發佈。 4. 公開說明書編制。 5. 總帳立沖帳與費用估列、預算彙總。

Role Summary (職務摘要) 1.At GE aviation engine overhaul & repair business we deliver comprehensive maintenance, test and repair capability serving customers around the globe to support our commercial aircraft engines. 2.The role works cross-functionally with requestors and act responsible for managing supplier panel, including maintenance of supplier database, contract management, new supplier on boarding and achieve the best contractual conditions while ensuring internal customer satisfaction. Responsibilities (職責) 1.Clarify user's purchasing request and fulfill it by ensuring the specification/quality/cost/budget/delivery meet the requirement. 2.Coordinate with inventory controller to ensure optimal stock levels and sustain daily shop operations. 3.Research potential 2nd source suppliers for commodities or services to optimize the supplier base and assure competitive advantage to the company. 4.Initiate supplier selection and background checks to support the business needs. 5.Negotiate terms and conditions and apply for vendor qualification. Interface between supplier and entity with respect to sourcing policy and business relationship. 6.Track orders and ensure timely delivery. Review the quality of purchased products. 7.Providing timely escalation to senior management and relevant internal customers on project time and supplier quality issues. 8. Go to our Guanyin factory once a month.

一、預算編製、審核及管控作業 二、會計收支帳務作業 三、財務報表編制、分析 四、稅務申報作業 五、資金管理與出納作業 六、財產管理作業

Role Summary (職務摘要) - 廠房公用設施管理，包含建築物、水氣電、空調及排氣、消防系統、給排水、污水處理系統日常檢修與故障排除，及工程採購驗收。 Responsibilities (職責) - 1. 廠房建築物(含門窗、鐵捲門)維護。 2. 廠房設施(客貨梯、天車)維護。 3. 高低壓電力、照明系統運轉與維護。 4. 冰機及空調系統運轉與維護。 5. 空壓機系統運轉與維護。 6. 給排水、熱水系統運轉與維護。 7. 進排風系統運轉與維護。 8. 製程冷卻水系統運轉與維護。 9. 全廠區消防設施運轉與維護。 10. 污水處理設施運轉與維護。 11. 門禁及監視系統管理與維護。 12. 各項設施擴充、工程規劃評估。 13. 各項工程監工及驗收。 14. 保養計畫擬定、表單維護與執行。 15. 能源管理及節能計畫擬定與執行。

具備下列三項經驗 1.事務所經驗 2.公發公司經驗 3.經管經驗 上述三年經歷

1. 發動機物料接收文件掃描歸檔 2. 發動機物料整理 3. 整理資料並製作Excel清單 【注意事項】 ※ 本職務為身心障礙人士就業媒合專區，須持有身障手冊，只要您有興趣，歡迎您主動投遞履歷，我們將根據您的專長為您媒合最合適的職缺。 ※ 請先於104系統投遞履歷，如合適該職務，公司將會主動聯絡，不適合者則不另行通知。 ※ 本公司其他工作機會如符合專長或興趣，亦請主動至該職缺投遞履歷表應徵。

1. 規劃及檢討公司會計作業流程，並審核各項會計作業以符合財會及稅務之挸定 2. 編製財務報表及合併報表，定期核閱財務報表，並針對異常項目進行分析檢討 3. 提供並分析管理決策所需之管理會計資訊 4. 檢討各單位營運成果、預算執行 5. 系統流程規劃、建制、改善 6. 主管交辦工作

Role Summary (職務摘要) 負責執行引擎零件、工件等之非破壞檢驗檢工作，以確保引擎零件符合品質和安全標準。利用各種非破壞性檢驗方法，包括但不限於超音波檢測 (UT)、射線檢測 (RT)、磁粉檢測 (MT) 和螢光滲透檢測 (FPI)。該職務需要透徹了解非破壞檢驗技術、標準和安全規定。 Responsibilities (職責) 1.根據工作手冊的規範執行引擎或零件等非破壞檢驗工作。 2.根據適用的規範、標準去正確地解讀和評估檢驗的結果。 3.準備並維護詳細的檢驗記錄和報告。 4.協助NDT程序和技術的開發和實施。 5.管理和維護非破壞檢驗設備以確保準確性和可靠性。 6.與工程和營運團隊合作解決品質問題並提出糾正措施建議。 7.確保並遵守安全法規並維持安全的工作環境。 8.參加培訓和認證計劃，以保持和增加非破壞檢驗技能和知識。 9.得依公司安排出差至大園廠執行工作。 Qualifications/Requirements (應徵條件與資格要求) - 1.學歷專科或大學以上相關科系者。 2.具備基礎英文聽說讀寫能力,多益400分以上為佳。 3.細心負責、主動積極、善溝通協調、邏輯能力佳、具問題解決能力。 4.能獨立作業，並與團隊合作。

1. 有公開發行公司經驗者佳。 2. 各項費用支付之發票、單據及帳務處理。 3. 廠商貨款或費用等應付款項帳務。 4. 審核客戶應收款項帳款。 5. 例行性申報。 6. 主管交辦事項。

1.辦理各項維修廠維護政策、公司維修廠手冊、品質管理手冊編訂、公司標準作業程序及品質程序之管理。 2.辦理本國籍維修廠證書及維修廠營運規範業務。 3.辦理各國民航機關維修廠證照申請及維持，及編訂各修理廠相關手冊。 4.辦理與顧客航空公司品保單位、及民航局主管部門之協調聯繫業務。 5.辦理定期修護品質檢討會。 6.辦理相關民航主管當局之修護能量申請審查及能量冊管理。 7.辦理安全管理系統(SMS)與相關作業程序之研擬、制訂。 8.辦理公司內部、外部稽核計畫之排定及實施。 9.辦理公司外來稽核之安排、陪同、及改善回覆等事宜。 10.辦理各項稽核缺失事項之改進情況及成因分析、探討、和改正。 11.辦理修護品質異常事件調查。 12.辦理公司各項顧客機維修紀錄之接收、複檢、紀錄、分類、歸檔及交付。 13.品質/技術文件管理。 14.執行上級交辦事項。 專業執照：ISO 9001:2015品質管理系統主導稽核員(Lead Auditor)證照/訓練。 熟悉AS9110

1. 飛機零組件維修 (焊接 或 電漿噴塗 或 真空硬焊 或 CNC等) 2. 其他主管交辦事項 ※ 專科(含)以上畢。 ※ 保障年薪13個月，年終另計，工作待遇將按您所學及相關經驗核敘。 ※ 具航太相關經驗，薪資另議。

This Job is reposnsible for accounting closing. Accurate & timely closing and deliver all financial, statutory and tax reports accroding to group requirement.Comply with local tax,internal control and improve discrepancy if any.Collaborate with other leaders in the company to support overall company goals and objectives.Monitor and analyze accounting work to develope more efficient procedures. 1.Fulfill the requirements of government regulations and legal compliance, reduce the company's business risks. 2.Ensure sufficient working capital for business operation & development needs. 3.Monitor and analyze actual performance to enable stakeholders take timely corrective actions to achieve budget (or committed) target .

1. 按照標準、程序和技術文件執行日常檢查工作 以滿足法規單位和客戶的要求。 2. 維護相關技術文件和記錄。 3. 維持檢測量具/儀器於良好的狀態。 4. 回報重大缺陷並採取必要的改正措施/預防措施、以防止缺陷再次發生。 5. 主管所交辦關於品質管控、校驗管控、文件管控、品質稽核、實驗室管理等事項及其他指定的任務。 ※ 專科(含)以上畢。 ※ 保障年薪13個月，年終另計，工作待遇將按您所學及相關經驗核敘。 ※ 具航太相關經驗，薪資另議。

上班地點：桃園市蘆竹區西溪路221號 快速安排面試｜徵才中 您的工作內容 本職務需 能獨立處理全套帳務與稅務申報作業，內容包含但不限於： 會計與出納作業 帳目編製、傳票登錄及帳務分類 銀行現金存提款、匯款、轉帳 零用金管理及撥補作業 製作日報表、出納科目餘額表、銀行授信明細等報表 稅務及法規申報 營業稅、營所稅、二代健保費等申報作業 熟悉綜所稅、營業稅、扣繳憑單、憑證整理與電子報稅系統操作 勞健保加保／退保／月報申報 年度所得與勞退申報、薪資資料彙整 應收／應付與帳務管理 應收帳款與客戶對帳 應付貨款與費用核對、發票審核 協助結帳作業與帳冊管理 薪資待遇 待遇面議（經常性薪資達 NT$40,000↑） 享季獎金制度（依績效非業績） 我們提供 穩健成長企業、制度完善 工作穩定，晉升可期 上班時間：日班｜週休二日 無需出差，內勤職務 友善同事、溫馨辦公環境 任職條件 會計工作經驗 3年以上，可獨立作帳與稅務申報 熟悉會計帳務處理及各項稅務法規申報 熟悉鼎新系統、Excel、Word操作 英文略懂即可 學歷：專科或大學（科系不限） 適合對象 熟悉台灣稅法、具報稅經驗會計人員 曾獨立負責中小企業或公司帳務者 具會計師事務所記帳經驗佳 穩定性高者、求穩定職涯發展 現在就行動： 馬上投履歷

【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. 編製與審核各類傳票、帳務報表，相關會計帳務處理 2. 審核廠商、客戶貨款等應收付款項帳務 3. 審核有關各項費用支付之發票、單據查核作業 4. 執行營業稅、各類所得、二代健保等相關稅務申報 5. 配合會計師審計查核作業，各項調節表編制 6. 所得扣繳及二代健保申報 7. 各類財務報表編製 8. 辦理銀行存、提款、匯款、轉帳作業 9.人員薪資撥薪 10.具會計專業知識、熟網銀作業流程