「GL Accountant 總帳會計 (TAO)」的相似工作

//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。

1.辦理銀行相關事務。 2.一般帳務處理。 3.管理零用金異動及撥補作業。 4.編製財務相關報表

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↑） 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

1.成本結算，編制成本相關報表 2.長投所得稅底稿編製等日常月結帳務處理、每月編製合併報表、管理報表 3.IFRS財務報告之集團合併報表編制協助 4.配合會計師會計事務所查帳作業事項 5.配合國稅局各項稅務作業 6.主管交辦事項處理

1.合併報表編制 2.董事會資料及配合季度會計師查帳資料提供。 3.銷售預算及業績統計事宜 4.子公司財稅處理 5.公開發行公司公告事項及政府補助案申請。 6.編制預算、管理報表分析、提供流程優化建議，參與其他主管交辦事項。 7.熟悉SAP FI模組，2024年於中壢東園廠，預計年底搬遷到中壢過嶺廠，可接受交通距離佳。

【Position Impact】 成本會計專員負責公司成本的記錄與維持，職場氣氛重視原則與紀律，使得公司的帳務能正確並有效率的被完成，期許能扮演好多重角色並提供具影響力的數字，以協助企業進行經營管理。 【Responsibility】 • 審核料品進耗存流程及相關單據 • 規劃、建立與維護成本結轉流程 • 應用各種方法和基礎以比較各種成本，並進行差異分析 • 完成例行成本結算與各項成本分析報表編製 • 協助各項作業流程改善及內控流程規劃及掌握 • 編製管理報表暨異常項目分析檢討 • 會計師查帳準備工作 【Requirement 】 • 2年以上會計工作經驗 • 熟悉成本會計及一般會計帳務處理 • 熟悉SAP CO MM 等模組操作 • 具獨立作業及處理事項能力 • 具跨國公司的會計經驗者尤佳 • 細心、耐心、認真且溝通能力良好 • 穩定性高且對工作有熱忱 • 重視自我管理與責任感

1.每月帳務結算。 2.經營報表製作及分析。 3.配合會計師提供稅務資料、編制。 4.主管交辦事項。 5.具會計師事務所經驗者尤佳。 (考核期滿會重新敍薪)

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。

1. 一般會計帳務處理。 2.稅務申報作業。 3.會計師窗口。 4.ERP系統導入。 5.內控辦法導入。 6.其他主管交辦事項

1.例行結帳作業(總帳及成本等)。 2.對財務會計各事項進行審核與執行。 3.編製年度預算及財務預測計劃，協助營運主管控管預算執行狀 況。 4.具備執行力，每月及時編製財務報表及建立管理分析資料。 5.抗壓性高與良好的溝通能力，易於融入團隊來多方協調並創造整 體營運績效。 6.工作態度積極主動、細心、邏輯分析力強，具問題解決及危機處 理能力。 7.其他交辦事項。 8.具2年以上會計師事務所經驗，及產業財會經驗2年以上。

★★★★★能力超群，歡迎面試薪資討論★★★★★ 1. 定期製作核閱財務報表，針對異常項目進行分析檢討，並提供管理部審閱。(主要核心業務) 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執行與管理。 4. 住民與客戶應收款項帳務。 5. 每月請款帳單審核及出款作業、結案作業、歸檔作業。 6. 固定資產維護及年度盤點規劃執行。 7. 完成費用暫估及編製月結報表。 8. 銀行授信徵信資料準備。 9. 配合會計師查帳作業，並將調整分錄入帳。 10. 協同薪資計算作業與發放 11. 會計系統_文中操作。 12. 公司專案協同。 13. 執行與協同董事會、功能性委員會及股東會(股東會議事錄、議事手冊、股東會、編製年報等)相關召開籌備相關事宜。 14. 主管交辦事項。

1.各項會計傳票、帳務作業初審及結果督導。 2.成本分析、財務報表分析,編製每月營運報告及分析圖，針對異常項目進行分析檢討. 3.提供各部門年度預算表格與編製全公司預算報表 4.督導營業稅/關稅及各項稅務申報相關作業，按時完成稅務申報作業。 5.負責收入、成本、費用的初審，確認同仁及時核對應收應付款項及往來帳。 6.外銷申退稅申請、暫繳稅、營所稅製作及申報，國稅局查核時資料準備。 7.會計師查帳及國稅局窗口與相關資料核對提供。 8.新產品成本分析。 9.年終盤點規劃及執行。 10參與ERP系統更換導入。 11.會計人員培訓及管理。 12.設備與廠房保險、公共意外險窗口及資料準備。 12.其他主管交辦事宜及其他會計相關事務管理。 13.配合公司公開發行及上市櫃資料準備。 工作地點：觀音工業區

1. 協助每月會計帳務審核及管理報表的編制。 2. 協助每季度查帳等相關事宜。 3. 合併財務報表編制。 4. 協助處理財務之工作事項。 5. 督導並審核海外子公司會計作業。 6. 預算編制。 7. 主管交辦事項。

【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.需會財務報表編制：資產負債表、損益表等。 2.營業稅401申報、年度營所稅、各類所得扣繳等各項申報作業，熟悉各項稅法規定。 3.工商登記。 4.辦理銀行現金存款、提款、匯款、轉帳作業。 5.各項會計帳務處理。 6.其他主管交辦事項。

1.每日各項請款憑證審查。 2.每日費用傳票編製。 3.每月預付款項傳票及相關報表編製。 4.每月固定資產及折舊傳票編製、固定資產財產目錄新增及異動管理、財產編號提供。 5.年度固定資產盤點清冊製作及盤點作業、年度存貨盤點相關作業。 6.資產負債相關科目餘額編製。 7.費用支出分析及相關報表編製。 8.每二個月營業稅申報。 9.各類所得扣繳憑單申報作業。 10.財務部各項請款作業。 11.每月應付款項明細表編製 12.配合會計師及國稅局查核時，提供費用及固定資產相關資料製作。 13.配合公司ERP更換相關作業及熟悉財會作業系統的操作。 14.合約留存歸檔管理。 15.配合公司公開發行及上市櫃資料準備。 16.其他主管交辦事宜。 工作地點：觀音工業區

1.各項請款憑證審查 2.費用傳票編製 3.預付款項傳票及相關報表編製 4.資產負債相關科目餘額編製 5.費用支出分析及相關報表編製 6.營業稅申報 7.財務部各項請款作業 8.年底各項調節表編製 9.配合會計師查帳事宜 10.主管交辦事宜

1.應收帳款管理、沖銷及發票/折讓單開立等帳務處理。 2.製作銷項調節表及營業稅申報/配合季度會計師查帳資料提供。 3.協助呆帳追蹤及製作應收帳款帳齡分析。 4.應付款項審核。 5.子公司財稅務處理。 6.編制預算、管理報表分析、提供流程優化建議，參與其他主管交辦事項。

1 日常應收/應付帳務及相關報表編制 2 協助編制每月管理相關報表 3 年度扣繳資料整合 4 營業稅申報 5 配合會計師提供相關資料 6 工作態度具細心負責、獨立作業、邏輯思維、抗壓性高、溝通協調、危機處理能力等 7 具公開發行公司、會計事務所、IPO工作經驗者佳 8 熟悉鼎新workflow者優先 9 其他營運相關工作或主管交辦事項

***【Kindly submit your application directly through our company website. 請直接透過我們的公司網站提交您的申請】*** https://careers.shl-medical.com/job/Accountant-TW/1188-en_US/ 【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 diverse 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 to the Accounting Assistant Manager. This role is located in Taiwan where the production and team resides. 【Main Responsibilities】 ∙ Managed accounts receivable transactions, conducted aging analysis, and prepared sales reports ∙ Processed accounts payable transactions, monitored aging, and analyzed monthly expenses ∙ Verify system data against invoice details to ensure correct financial processing ∙ Assist in reviewing and recording supplier invoices to ensure accuracy and compliance ∙ Assist in supplier reconciliation, respond to supplier inquiries, and coordinate to resolve invoice quality issues ∙ Liaise with auditors to ensure compliance and support Group auditor requests ∙ Timely file WHT and VAT to follow statutory compliance ∙ Provide accurate, timely, and relevant recording, reporting, and analysis of financial information ∙ Suggest improvements and support project implementation for system automation and process optimization ∙ Fulfill ad hoc requests and other responsibilities as assigned 【Skills and Qualification】 ∙ Bachelor's degree in Accounting or Finance, or an equivalent combination of education, training and experience ∙ Minimum 3- 5 years’ working experience in accounting ∙ Familiar in Excel or financial systems (experience with SAP S4Hana is a plus) ∙ Experience in an accounting firm is preferred ∙ Strong data processing skills and attention to detail to ensure accurate financial records ∙ Has a strong ability in proactive communication and coordination ∙ Detail-oriented, responsible, with strong communication and teamwork skills We are looking for the right fit for 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 an inclusive company, we value diversity in our workforce and the wealth of ideas it brings. The possibilities for success at SHL are endless, and your passion to drive change is the key.