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

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

｜你的主要職責｜ 一、倉庫端帳務處理： 1. 銷貨文件審核及入帳作業 2. 進貨文件審核及入帳作業 3. 費用支出帳務處理 4. 固定/列管資產帳務作業 二、其他： 1. 倉庫端與台北辦公室溝通窗口 2. 會計師查帳資料整理 3. 零用金管理 4. 其他主管交辦事項 ｜我們正在尋找的特質與條件｜ • 良好的溝通與協調能力 • 反應迅速，能靈活應對工作情境 • 細心、有耐心，重視工作細節與品質 • 穩定度高，態度積極，具高度配合度 • 樂於團隊合作，具備良好的協作精神 ｜我們提供的福利與工作環境｜ • 上班地點位於桃園觀音工業區，入職後須先至台北辦公室受訓 • 彈性上下班（08:00–10:00 可彈性打卡） • 每年績效評估，制度完善，有加薪機會 • 試用期後即享特休10天(第一年依在職比例計算)，每一年增加一天特休 • 試用期後即享帶薪生日假，讓您在特別的日子有專屬的休息時間 • 提供帶薪家庭照顧假，每年5天 • 育有3歲以下子女者，每日享1小時彈性工時

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。

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.

Job Profile Summary In this role, you will be responsible for executing on wing-to-wing HR processes and supporting the HR team across all HR service categories including onboarding, offboarding, data maintenance, reporting, metrics and more. Develop an in-depth, wing-to-wing knowledge of company HR operations systems & processes. This role requires emphasis on data integrity and analysis to support key HR decisions while providing coverage and support as needed. Identify and resolve operational issues and support process improvements. Promote “Best in Class” service while developing effective relationships and working cross functionally with internal teams and suppliers. Roles and Responsibilities Execute wing-to-wing HR processes across all HR service categories including onboarding, offboarding, data maintenance, reporting, metrics etc. • Ensure timely and accurate execution of payroll & benefits process, 100% align both local and global compliance. • Drive payroll/benefit vendor service delivery per service agreement and manage vendor performance through regular reviews and metrics. • Support internal & external audits. • May have some autonomy to make decisions within a defined framework. Resolves issues in situations that require good knowledge and judgment within established procedures. • Provide dedicated support and guidance to site HRs with specific focus on and partner with site HR team to communicate ongoing delivery, changes, provide value-added consultation and services. • Prevent, mitigate HR risk and compliance issues in daily job via raise out the issues at early stage. • Proactively seek partner/customer feedback to identify areas for process improvement. • Manages employee lifecycle related questions from employees, managers and HR team in a timely and professional manner. • Broaden knowledge of theories, practices and procedures in own discipline to execute functional policy/strategy. • Develop strong working relationships with leaders and employees, ensuring effective communication and early identification of requirements and service issues. • Review as-is process, identify & lead improvement plan by leveraging FLIGHT DECK • Guide and mentor team members. • Successful delivers all other tasks assigned by HR leader.

｜你的主要職責｜ 一、倉庫端帳務處理： 1. 銷貨文件審核及入帳作業 2. 進貨文件審核及入帳作業 3. 費用支出帳務處理 4. 固定/列管資產帳務作業 二、其他： 1. 倉庫端與台北辦公室溝通窗口 2. 會計師查帳資料整理 3. 零用金管理 4. 其他主管交辦事項 ｜我們正在尋找的特質與條件｜ • 良好的溝通與協調能力 • 反應迅速，能靈活應對工作情境 • 細心、有耐心，重視工作細節與品質 • 穩定度高，態度積極，具高度配合度 • 樂於團隊合作，具備良好的協作精神 ｜我們提供的福利與工作環境｜ • 上班地點位於桃園觀音工業區，入職後須先至台北辦公室受訓 • 彈性上下班（08:00–10:00 可彈性打卡） • 每年績效評估，制度完善，有加薪機會 • 試用期後即享特休10天(第一年依在職比例計算)，每一年增加一天特休 • 試用期後即享帶薪生日假，讓您在特別的日子有專屬的休息時間 • 提供帶薪家庭照顧假，每年5天 • 育有3歲以下子女者，每日享1小時彈性工時

1. 公司一般現金收付作業、出納科目資料登入等 2. 會計傳票帳務作業、結算廠商請款付款作業 3. 月底銀行對帳單及帳務核實 4. 銀行授信額度申請及維護 5. 零用金發放及申請 6. 擬訂公司財務投資規劃，規避投資風險 7. 資金預測模式匯利損益的控管(含資金預估作業) 8. 以上工作範圍涵蓋台灣、美國、新加坡 9. 主管交辦之其他專案事項

職務摘要 遵守公司環境政策，進行各項環境管理相關措施。監督廢水系統、事業生活廢棄物、事業廢棄物、資源回收廢棄物並確保符合當地法規及總公司GE Aviation標準。支持及支援環境安全衛生的運作及環境問題匯報及追蹤。 職責 • 追蹤及分析廢水水質，提出相關建議及改善 • 依程序書及法規管理生活廢棄物、事業廢棄物、資源回收廢棄物和污泥 • 稽核廢棄物處理廠及合約檢視 • 廢棄物、廢水分析記錄符合法規及向總公司報告登錄 • 環保法規查核和辦識環境危害及即時改善 • 管理符合法規的環保証件(水、廢、毒) • 協助觀音廠及大園廠的環境安全衛生部運行環保相關事宜

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。

~UPS獲Morning Consult顧問公司評選為2024年全美最受信賴品牌前兩名，並獲得財富雜誌評選全球前50大最受推崇的公司。歡迎您加入UPS這個大家庭~ 工作內容: • The Major Maintenance Supervisor coordinates all check related activities, such as, Planning, Production, Engineering, Materials, Records, Quality, etc. • Ensures applicable UPS Policies and Procedures are properly trained and administered. • Administers and manages vendor to current contract, maintains vendor performance tracking files, reviews vendor flow charts and time span tracking. • Accomplishes routine random audits, assists with FAA & UPS Internal Audits to ensure regulatory and safety compliance, reviews vendor corrective action plans for accurate and complete root cause analysis, and thoroughness of corrective actions. • Reviews check invoices to ensure contract requirements are met, accuracy of charges and/or credits, disputing of charges, if needed, and approval for payment. • Coordinates periodic vendor performance review meetings and UPS Management team visits. Accomplishes other tasks as assigned by Manager.

【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.

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。

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 .

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觀音廠執行工作。 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. 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14.5個月，年終另計，固定或變動薪資因個人資歷或績效而異。 ※ 具航太維修相關經驗，薪資另議。

//細心、耐心、能獨立作業// //擅長組織規劃，能及時發現問題// ■工作內容： 1. 審核各項費用支付之發票、單據及帳務處理。 2. 審核廠商貨款或費用等應付款項帳務。 3. 審核客戶應收款項帳務。 4. 營業稅申報及進項、銷項調節表編製。 5. 各類所得扣繳申報、各類所得調節表編製。 6. 配合會計師查帳作業，並將調整分錄入帳。 7. 定期提供財務報表，編製各項差異分析報表。 8. 協助行政工作，及檢查各項作業流程、提出改善建議。 9. 其他主管交辦事項。 ■加分項： 1. 有相關證照尤佳(記帳士、會計師)。 2. 追蹤執行進度能力佳。 3. 資料彙整有系統、分類清晰、資料保存能力佳。

負責日常財務作業與數據處理，確保帳務正確性與時效性。 1. 帳務處理與對帳 2. 報表製作 3. 費用與付款管理 4. 銀行及稅務機關溝通 5. 配合IPO內外單位之資料需求。

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。