「Assistant Accounting Manager (6-month contractor)」的相似工作

<<Job Mission>> This role is part of the Finance Business Services (FBS) team, a regional service center that ensures all financial accounting and reporting activities across APAC markets are consistent and aligned. As the Assistant Accounting Manager is responsible for ensuring the accuracy and integrity of the company’s financial records and reporting, in full compliance with applicable accounting standards and regulations. The role also oversees the effective execution of core finance operations, including Tax compliance with IFRS 16 lease accounting preparations B/S monitoring ; ESG reporting ; Accounts Payable (AP), Accounts Receivable (AR), and other related processes, to support the overall efficiency and effectiveness of the finance function. This position plays a key role in safeguarding the integrity of our brand by ensuring robust financial reporting, driving accuracy in finance operations, and mitigating financial risks to the House. <<Key Responsibilities>> Reporting to Senior Finance Manager, the incumbent will be responsible to perform the overall month end closing for Taiwan Region market: • Be accountable for timely and accurate recording of journal entries based on the agreed service level agreements (SLAs) & defined closing mechanism. Manage month-end and year-end closing activities in accordance with local accounting standards and IFRS. • Review output to identify errors / inconsistencies. Make subsequent corrections based on the nature of the account to ensure accuracy and quality of work. • Be responsible for the preparation of balance sheet reconciliations, statutory financial statements and global reporting. • Prepare variance analyses, defined Key Risk Indicator (KRIs) and commentaries, and ensure variances and reconciling items are identified and resolved in a timely manner. • In collaboration with the regional tax team, oversee the monitoring, preparation, and submission of local tax filings, including VAT, WHT (with application of Article 25 reduced WHT rate), stamp duty, and CIT. Technical knowledge of these tax regulations is an advantage. • Oversee the execution of finance operations to ensure KPIs and service quality standards are met, while managing internal and external queries and resolving escalated cases. • Coordinate communication and foster collaboration between local stakeholders and offsite hub operations. • Perform necessary ad-hoc tasks of low volume. For example, treasury operations, credit card terminals management, customer deposits, and monitoring of customer credit limits. • Demonstrate advanced proficiency with financial and operational systems and their interdependencies including their functionality, workflows, automated controls, and associated facilitation of data consolidation, reporting, and robust analytics • Orchestrate strong collaboration between various teams in finance community to achieve month end closing in good quality and timely manner • Support Senior Finance manager on new financial initiatives and changing business requirements.

財務主管 的職位是一個加入最時尚品牌的運動產業的難得機會，我們集團在整個亞洲是經營高級時尚健身休閒館。”被音樂感動”是我們首創一種革命性的生活態度，將健身與娛樂結合，改變了人們對群體健身社交的型態。 我們正在尋找一個可以精通管理報表分析並有相關財務會計經驗的專業人才，且熱衷分享過往公司經歷者，並且對集團旗下所有品牌充滿熱情，不要猶豫，我們需要的就是您。 主要職責包括但不限於以下內容 : 1. CYCLE會員請款、請假，退費作業及相關報表的產出。 2. CYCLE定期定額扣款會員數估列。 3. CYCLE收入核對與會計處理(應收帳款、傳票立帳及沖帳作業)、營業稅額核對。 4. 各類所得統計表與調節表、營運數據報表製作及分析。 5. 費用立帳、預付費用攤提、結帳作業與製作科餘表、預算控管。 6. 月底估計及攤提入帳、科目餘額表 7. 參與會員系統E化作業。 8. 提出各項作業流程改善建議。 9. 配合會計師查帳作業。 10. 主管交辦事項的執行及回報。

Responsibilities: 1. Prepare full set of accounts including journal entries, accounts receivable and payable, inter-company balances, month-end closing independently 2. Prepare cash flow report on regularly basis 3. Review and preparation of the accounting vouchers 4. Analytical review on management reports to explain business performance 5. Handle budgeting and forecasting 6. Prepare financial statements and management reports 7. Close communicate with affiliated Companies in Overseas. 8. Coordinate periodic and year-end stock count and ensure accurate inventory record 9. Prepare statutory financial statements and liaise with external auditors and tax consultants 10. Handle ad hoc tasks and assignments as required

• Company Introduction Coupang is reimagining the shopping experience with the goal of wowing each customer from the instant they open the Coupang app to the moment an order is delivered to their door. We are looking for talents to help us lead Coupang’s expansion in Taiwan. This is an exceptional opportunity to become a part of Coupang’s growth in Taiwan and create a world where our customers wonder, “How did I ever live without Coupang?” • Position: Principal, Financial planning and Analysis - Logistic Taiwan Finance team is a finance business partner for Coupang Taiwan. We own financial results by working with stakeholders to define & track business input/output metrics and improve them by performing root-cause analysis. We are hiring a Principal Financial Planning & Analysis (FP&A) focusing on our Logistics operations • What you will do - Identify key input/output metrics impacting Retail P&L - Track the metrics and analyze their trends & results to provide business/financial visibilities to stakeholders - Provide constant feedback to stakeholders, raise a flag, and recommend corrective measures to deliver WOW results - Perform root cause analysis by retrieving the right data and diving deep

How you will contribute • Audit sales figures in the system to ensure accuracy. Verify the sales data with financial record. • Monitor and record stock transactions in system and conduct regular physical inventory counts. Identify and investigate the discrepancies or issues with inventory. • Prepare monthly closing related entries. • Ensure the accuracy and completeness of monthly accrual information per group entities instruction, so that provides the essential information for strategic decision-making. • Ensure IC transactions and reconciliation match with group entities and consistently reports are correct. • Manage fixed assets, depreciation and/or amortization calculation accuracy and update in due course continuously. • Ensure VAT information is complete and correct. Declare VAT data online bimonthly. • Collect and input lease information in the system (IFRS16). • Support external / internal audit and provide the responsible PBC. Ensure the accuracy of Tax filing and statutory report. • Delivery of effective communication with the brands to collect feedback and build up professional service. • As part of team backup program, fully support the team to ensure the normal operation of the team smoothly. • Participate in Ad hoc projects as assigned.

<工作內容> 編製每月管理報告。 分析每月差異，定期進行預測修正，並突顯潛在的獲利風險與機會。 每年負責兩次的預算編制。 支援 P2P、O2C 和 R2R 團隊的專案，確保及時完成。 提升對品牌的財務規劃與分析（FP&A）支援品質：與其他區域共享服務中心合作，精簡預算與預測流程，並利用商業智慧解決方案改善報告與儀表板。 支援台灣 KFSSC 流程再設計，確保納入台灣在地的法規要求與流程，並涵蓋於轉型範疇內。 完成臨時交辦事項。

1.Responsible for AR, AP, fixed assets and general ledger operations. 2.Verify discrepancy and resolve payment related to account receivable with internal and external stakeholders. 3.Provide periodic AR report to sales team and monitor potential doubtful debt. 4.Verify purchase invoices and payments and ensure the appropriate approvals and alignment with company policy. 5.Coordinate with customers and vendors regarding invoice and payment inquiry and discrepancies. 6.Coordinate and ensure on-time and high-quality delivery of period-end closing activities including closing check list, sales cut-off, inventory movement cut-off, accrual process, inventory valuation & provision, closing batch run, etc. 7.Provide the financial management reports (including daily/weekly management report, Group & Statutory reports), ensuring compliance, accountability, accuracy & timeliness. 8.Responsible for periodic account reconciliations and follow up the open issues 9.TAX & VAT filling. Prepare the reconciliation report and co-work with external auditor to complete the annual CIT. Handle withholding tax on time with accuracy and in charge of E-VAT filing every two month.

請透過本公司官網正式提交您的職務申請，我們期待您的加入！ https://columbiasportswearcompany.wd5.myworkdayjobs.com/CSC_Careers/job/Taipei-City-Taipei-City-Taiwan-Region/Sr-Accounting-Assistant_R-019749-1 ============================================ Perform a variety of accounting activities in accordance with accounting principles and standards to provide accurate and reliable financial information to management and ensure that the company will comply with all relevant regulations, laws, and reporting requirements. This position will work closely with liaison office personnel and handle day-to-day bookkeeping. • Conduct month-end / year-end close process and maintain a complete and accurate general ledger in accordance with US/Local GAAP and reporting schedule so the liaison office can keep a full and reliable statement of its financial position • Collect, compile, verify, analyze, and reconcile financial information and prepare financial reports and bank reconciliation to assist the management in making financial decisions based on accurate and timely information • Follow established procedures and guidelines to accurately and timely process account payables • Maintain financial security by following internal control procedures, answer related-questions by researching and interpreting internal control policies and regulations • Assist financial coordination between the company and local vendors • Assist with the preparation and coordination of the audit process • Prepare tax payments and file tax returns in accordance with income tax, withholding tax, and value-added tax regulations to ensure the liaison office fulfills its tax obligation and is in compliance with the tax laws • Provide technical accounting advice to liaison office personnel to help them understand financial guidelines and manage their financial responsibilities

【工作內容與職責】 ■ 財務與會計： • 財務營運監督 – 監督整體財務運作，包括帳務處理、月結與年結、財務報告、薪資、付款及員工費用報銷。 • 總部與顧問協調 – 與總部財務團隊合作，進行月度與年度結算報告，並與外部會計師事務所及稅務顧問協調，確保財務報表與稅務申報的及時性與合規性。 • 銀行帳戶管理 – 管理銀行帳戶，包括餘額監控、交易處理及與金融機構的溝通。 • 員工福利管理 – 辦理勞健保、員工福利及相關法規遵循事宜。 • 報告與審計支援 – 準備並呈報財務報告、董事會資料及相關文件，支援並協調內部與外部審計，確保相關文件完整且準確。 • 業務開發財務支援 – 支援業務開發團隊在財務相關領域，開發及營運專案的成本檢視，必要時參與與銀行或合作夥伴的會議。 • 財務監督 – 向總部報告營運資產的月度績效，並監督及管理子公司與SPC的財務事務，確保合規、文件完整，並符合公司政策。 •行政監督 – 監督及管理子公司與SPC的行政事務，包括與當地主管機關的協調、文件管理及與合作夥伴的溝通。 ■ 行政管理： • 辦公室營運管理 – 監督日常辦公室營運，包括採購、庫存管理，以及辦公室租賃與供應商協調。 • 差旅與活動安排 – 支援公司活動、保險、採購及其他臨時性服務。 • 文件與檔案管理 – 維護與組織正式文件、行政資料及共享檔案，確保版本控制與存取正確。 • 外派與職場支援 – 協助外派人員相關事務，包括簽證申請、所得稅協調與日常生活支援。 • 臨時與額外任務 – 完成公司交辦的其他任務。 語言要求：精通日文或英文其中之一，兩者兼具尤佳。 【Accountabilities】 ■ Financial operations management – Ensure accurate, timely, and compliant financial operations, including accounting, payroll, expense verification, payments, tax filings, audits, and reporting. ■ Financial and partner relationships – Manage financial relationships with banks, accounting firms, auditors, suppliers, and other key business partners. ■ Regulatory compliance – Maintain compliance with local labor, tax, corporate, and governance regulations. ■ Subsidiaries and SPC oversight – Oversee the administration and financial management of subsidiaries and SPCs, ensuring compliance and alignment with company policies. ■ Business development finance support – Provide financial and analytical support to business development activities, including financial models, project cost reviews, and engagement with financial institutions. ■ Administration and board support – Ensure smooth office administration and operational support for staff and expatriates, and support management and board activities by preparing financial reports, board materials, and coordinating meeting logistics. ■ Professionalism and confidentiality – Uphold professionalism and confidentiality in all finance, business development, and administrative matters. Language Requirement: Fluency in either Japanese or English, with proficiency in both considered an advantage.

Be Flexible. Be Open. Stay Humble. Collaborate and Challenge. Decide and just Do. 1.態度積極、做事注重細節及具應變能力 2. 行政作業協助(支援各部門、客戶關係、行政庶務、報表製作、費用請款)，具辦公室庶務處理經驗者佳 3. 具備office基礎能力，包含word, excel及PPT，協助部門統整報告及報表 4.科系不拘，畢業生佳，或在學大四生/研究生 5. 基礎英文讀、寫能力 6.委託第三方人力顧問公司篩選、聯繫、招募，如有疑慮請"勿"投遞

《如果你期待加入世界知名外商/熟悉財報、稅報/具備四大會計事務所超過3年經驗/ 英文精通/歡迎按下主動應徵了解更多》 《投遞請自行確認是否具備至少3年四大事務所經驗 》 【Job Description】 ▲Prepare and record all accounting transactions in compliance with IFRS and local accounting policies ▲Perform monthly analysis & reconciliation on the financials, ensuring the integrity and accuracy of local financial books and records ▲Support annual audit work by providing and explaining financial data to external auditors ▲Assist in the preparation of the local tax filings and compliance, including Corporate income tax and VAT. ▲Support the team in implementing system automation, reporting, and process optimization. ▲Work with cross functional team such as FP&A, Procurement, Legal and local business (engineers) to make sure compliance with local and global Finance related matters 【Job Requirements】 ▲ Bachelor's degree in Finance, Accounting or a relevant field or equivalent practical experience. ▲3+ years of experience working in major accounting firm. ▲In-house finance experience is a plus. ▲Strong experience and track-record in finance analysis, data analysis, and is familiar with corporate income Tax and VAT regulations. ▲Very strong attention to detail. 【Other Requirements】 ▲Fluent in English is a must. Excellent command of Chinese (Traditional) is a plus (highly preferred) *This is a contractor role under Adecco. *The salary range will be based on experience, interview, and assessment result.

About Gap Inc. Our past is full of iconic moments — but our future is going to spark many more. Our brands — Gap, Banana Republic, Old Navy and Athleta — have dressed people from all walks of life and all kinds of families, all over the world, for every occasion for more than 50 years. But we’re more than the clothes that we make. We know that business can and should be a force for good, and it’s why we work hard to make product that makes people feel good, inside and out. It’s why we’re committed to giving back to the communities where we live and work. If you're one of the super-talented who thrive on change, aren't afraid to take risks and love to make a difference, come grow with us. About The Role The Planner, Allocation is responsible for maximizing sales, margin and inventory of one or more departments through in-season allocation from DC to store/online, and effective and effective yield/GM management through promo/markdown management. Success in this position requires the ability to translate quantitative and qualitative data into actionable strategies; and the ability to build strong cross-functional partnerships with Merchandise Planning, Merchandising, Logistics, Store Operations, and the Field. What You'll Do Drive the seasonal inventory allocation strategies that support the product, investment strategies, and commercial plan strategies Execute initial inventory releases; ensure consistent and profitable in-season replenishment. Within the purchase order process, inform team of divisional strategies for packing, pre-packs, size balancing and inventory balancing within multiple pools of inventory. Sponsor analysis and cross-functional partnerships that will identify and quantify size selling, geographic and store-attribute opportunities; ensure follow through on execution of strategies. Drive profitability through leading and executing promotional and markdown strategies which align with divisional and brand financial goals Manage Basics forecast, allocation and service levels for one or more departments Serve as a brand SME for inventory process improvements and brand projects Drive profitability through leading and executing promotional and markdown strategies which align with divisional and brand financial goals. Deliver results through everyday management of the business that align to the overall brand strategy, resulting in increased earnings and financial success. Who You Are Minimum 3 to 5 years inventory management experience Excellent verbal and writing skills in English is required, and in Japanese is preferred Four-year college degree or equivalent required Ability to evaluate financial and business indicators and translate data into actionable recommendations to Drive for Results Keep Customer Focus in mind when making decisions Talent Builder: Ability to hire, train, develop, and motivate direct reports Collaboration & Influencing: Ability to build constructive relationships with a broad range of business partners; can present ideas and direction that lead others to action

韓泰輪胎是全球性的輪胎領導品牌，為韓國最大、世界第七大的輪胎製造公司。我們在全球擁有超過 20,000名員工，在全球180個國家設有銷售網路，位居全球銷售收入前六名。我們台灣法人體現了蓬勃發展的新創企業的精神，我們提供一個鼓勵創造力和靈活性的動態工作環境。 在這裡，您不僅有機會學習和成長，還能發展您的職業生涯！ ▌工作內容： - 負責日常會計作業，包括應收/應付帳款與成本核算 - 執行月結、年結，處理營業稅及扣繳稅申報與稅務調節，確保報表準確與合規 - 管理固定資產及內部稽核，提升財務透明度 - 協助預算規劃、財務預測及系統實施專案 - 與審計師合作完成財務審計，並提供專業支持 - 與韓國總部溝通及合作 ▌資格要求： - 4-5年會計或財務相關工作經驗 - 會計或財務相關學位，具SAP經驗者優先 - 流利的商業英語，具有Start-up公司經驗者為佳 - 歡迎具備韓語溝通能力者

[Job Responsibilities] Accounting & Reporting: - Responsible for AR, AP, intercompany, fixed assets and general ledger operations to ensure accuracy and timely closing and reporting submission - Manage purchase invoices and payments and ensure the appropriate approvals and alignment with company policy - Coordinate and ensure timely and high-quality delivery of period-end closing (and year-end closing) activities including closing tasks, accrual process, inventory valuation & provision, etc. - Provide the financial management reports (including regular management report, aging report, Group & Statutory reports), ensuring compliance, accountability, accuracy & timeliness - Responsible for periodic account reconciliations and follow up open issues - Tax filling. Prepare the reconciliation report and co-work with external auditor to complete the annual Corporate Income Tax - Support both internal and external audit Governance: - Ensure the compliance of internal control policy in accounting and reporting process - Contribute to the update and revamp of local policies - Ensure proper credit policy execution - Comply with local regulations Others: - Participate in the development and implementation of finance process optimization - Maintain ERP master data, such as vendor, credit limit, price and exchange rate etc. - Provide financial training to other functions - Budget forecasting, tracking and monitoring of overheads and advertising related costs - Other Ad-hoc tasks and projects [Requirement] - At least 4 years experiences in accounting and finance (Audit Firm experience is a plus) - Proficient in Microsoft Office (Excel), ERP system (Dynamics NAV) - Pro-active and reactive to changes - Fast learner with an open mind - Strong interpersonal skills to liaise with other members of the finance team or other functions - Honest, trustworthy and reliable

Tax (80%) & Treasury (20%) Manager - One man band to responsible for TW branch's whole Tax & Treasury affairs to report to local finance head and regional TAX manager CPA firm bookkeeping Assistant Mgr./Supervisor / CPA firm US Tax consultant & Bookkeeping Chief Accountant - Supervise several countries accounting daily operation, set up policy and system implementation to improve efficiency - Conduct countries' statement / report consolidation and analysis - Handle SOX, US Gaap, tax and work with external vendor. - Conduct accounting reporting & analysis for management review and to help decision-making. 會計主任/副理-- 大型外商零售/醫材&快消品/ CPA firm，企業積極成長中，升遷機會眾 多!全世界多個國家設有分公司，未來發展性極佳! 1. 應收/應付帳款、月結報表編制。 2. 現金、票據、製作銀行存款核銷報表。 3. 協助會計主管處理帳務/稅務事項。 4. 審核有關各項費用支付之發票、單據及帳務處理。 5. 處理其他一般會計帳務，帳務資料整理歸檔作業。 6. 主管交辦事項。 其它條件： 1. 有相關行業經驗5-8年會計經驗尤佳。 2. 對資訊系統操作熟悉，尤其使用過Microsoft BC/SAP系統大加分。 資深股務主辦 - 本土集團 1. 辦理召開股東會、董事會及功能性委員會相關事項 2. 編制股東會年報及議事手冊 3. 公開資訊觀測站重訊申報 4. 內部人持股異動及管理 / 各項變更登記申請 5. 擔任股務相關窗口/股務相關法令之遵循及整理

工作內容 •審核與登錄費用：每日審核廠商費用支付之發票、單據，並登錄至會計系統，製作應付及付款傳票，以確保支付作業正確。 •銀行收支核對：每日更新銀行收支表，檢查並核對現金及信用卡入帳，確保與帳務紀錄一致。 •應收帳款管理：每日核對電商平台與街邊店雲端發票 POS 系統銷售資料，確認與會計帳務記錄相符，確保應收款項完整無誤。 •營業稅核對：每月檢查並核對進項發票，以確保營業稅申報正確。 •憑證與報表整理：每月整理傳票及店鋪日報表，完成裝訂與歸檔，確保資料保存完整。 •庶務性支援：協助文具訂購、事務申辦、信件收發寄送、大樓拜拜、發票購買、銀行臨櫃事宜等行政支援工作。 •主管交辦事項：配合完成主管交辦的其他工作，維持部門運作順暢。 Job Responsibilities •Review and record expenses: Verify vendor invoices and payment documents on a daily basis, input them into the accounting system, and prepare A/P and payment vouchers to ensure accuracy. •Bank reconciliation: Update the daily bank cash flow report, and reconcile cash and credit card deposits with accounting records. •Accounts receivable management: Reconcile daily sales data from e-commerce platforms and physical store POS cloud systems with accounting records to ensure accuracy and completeness of receivables. •VAT input reconciliation: Review and reconcile input invoices monthly to ensure accurate VAT reporting. •Voucher and report filing: Organize, bind, and archive monthly vouchers and store daily reports to maintain proper record-keeping. •Administrative support: Assist with office supply orders, general administrative tasks, mail handling, temple ceremonies, invoice purchasing, and in-person banking matters. •Ad-hoc tasks: Carry out other assignments from supervisors to support smooth departmental operations.

1. 統籌公司帳務作業，具備餐飲或零售產業之會計經驗。 2. 定期編製財務報表（損益表、資產負債表），符合IFRS及主管機關規範。 3. 督導會計團隊完成月結／年結作業，並確保帳務處理正確及時。 4. 負責合併報表編製與帳務整合，處理子公司對帳及結算作業。 5. 審核廠商貨款、應收帳款及各項費用與發票帳務。 6. 審核並申報營業稅、營所稅、扣繳等稅務項目，並與國稅局進行溝通協調。 7. 使用並維護ERP系統（佛萊信尤佳），優化帳務流程及效率。 8. 編製預算與差異分析報表，提供管理決策所需財務資訊。 9. 協助會計師查帳與內外部審計作業，完成調整分錄並入帳。 10. 檢討並優化公司會計作業制度與帳務處理流程，確保符合法規與稅務規定。

Suntory Beverage & Food strives to be the most locally beloved beverage company in every market we serve. Guided by our founding principles of "Growing for Good," "Yatte Minahare" (the spirit of bold ambition), and "Giving Back to Society", we pursue sustainable growth, bold innovation, and meaningful social impact. Across the Asia Pacific region, we proudly offer trusted brands including Ribena®, Lucozade Sport™, BRAND'S® Essence of Chicken, Tea+, BOSS Coffee, V Energy - delivering quality products that honor our commitment to harmony with people and nature. We are looking for a proactive and detail-oriented Assistant Manager/Supervisor, Finance & Accounting to join our Finance Department at Suntory Beverage & Food Taiwan. In this position you will be responsible for: 1. FCF forecasting, coordinate all aspects of reporting. 2. Performing intercompany reconciliation, responsible for collection and providing PBC lists to HQ auditors and tax filling yearly, statutory report quarterly submission, monthly transaction if need, etc 3. Liaising with external auditor as well as tax advisor, HQ tax team and other cross function members. 4. Preparation of CIT returns, TP, tax reconciliation reports such as Withholding, VAT and CIT revenue reconciliation, Be responsible for the preparation and submission of DTA, etc 5. Support treasury processing/updating 6. Ad-hoc projects (e.g. Balance Sheet accounts review and management, customer AR and sales related, monthly closing check and report, Customer master data maintenance) What You Need to be Successful 1. Bachelor or master degree in accounting or business related major 2. Minimum 5 years of accounting experience; prior experience in FMCG/MNC advantageous 3. Qualified Accountant with strong finance management experience 4. Strong knowledge of SAP and Excel 5. Proactive, independent, patient, with ability to work under pressure with high degree of accuracy. 6. Fluent in English 我們正在尋找一位積極主動且注重細節的財務與會計副理／資深專員，加入三得利飲料食品台灣的財務部門。此職位的主要職責包括： 自由現金流（FCF）預測，協調所有報告相關事宜。 執行公司間對帳，負責向總部審計人員提供PBC清單及年度報稅資料、季度法定報告提交、必要時的每月交易等。 與外部審計師、稅務顧問、總部稅務團隊及其他跨部門成員聯繫。 編製營利事業所得稅申報、移轉訂價、稅務對帳報告（如扣繳稅、營業稅及營所稅收入對帳），負責報告的編製與提交等。 支援資金處理與更新。 其他專案（例如：資產負債表帳戶檢視與管理、客戶應收帳款與銷售相關事宜、月結檢查與報告、客戶主檔維護）。 成功勝任此職位所需條件： 會計或商業相關科系學士或碩士學位。 至少五年會計工作經驗；具快速消費品（FMCG）或跨國企業（MNC）經驗者尤佳。 具備會計師資格，並擁有紮實的財務管理經驗。 熟悉SAP系統與Excel。 積極主動、能獨立作業、有耐心，能在壓力下保持高準確度完成工作。 英文流利。

1. 一般會計帳務處理。 2. 稽核門店帳務作業。 3. 成本會計作業。 4. 處理公司各項稅務申報。 5. 配合會計師期中、期末查核。 6. 執行主管交辦工作事項。 7. 每月提供各營運單位之營運結果，並針對異常項目進行分析檢討。 8. 提供並分析其他管理決策所需之管理會計資訊。 9. 定期提昇專業知識。

Location: 24F, No. 161 Song De Road, Taipei Employment Type: Full-time / Permanent Level: Entry–Junior Level Job Purpose: To provide day-to-day administrative, financial, and operational support to ensure the smooth running of the company’s activities. This role is ideal for a detail-oriented individual eager to learn and grow in finance and administrative operations. Key Responsibilities: Assist with basic bookkeeping, invoice processing, and expense tracking. Support in preparing payment requests, bank transfers, and financial documentation. Support general office operations, including filing, data entry, and record management. Help prepare reports and summaries for management when required. Assist colleagues with ad-hoc administrative or operational tasks as needed. Requirements: Diploma or Bachelor’s degree in Accounting, Business Administration, Finance, or related field. 0–2 years of relevant work experience; fresh graduates are welcome to apply. Basic understanding of accounting principles and procurement processes is an advantage. Proficient in Microsoft Office (Excel, Word, Outlook). Good communication skills in [languages required, e.g., Mandarin and English]. Detail-oriented, organised, and able to manage multiple tasks. Willingness to learn and take on new challenges. What We Offer: On-the-job training and mentorship. Opportunity to gain exposure to both finance and operational functions. Supportive and collaborative working environment. 地點： 台北市信義區松德路161號24樓 雇用性質： 全職 / 長期 職級： 初階 工作目的： 協助處理日常財務、行政相關事務，確保公司營運順暢。本職務適合細心負責、願意學習並希望在財務與行政領域成長的人才。 主要職責： 協助處理基本簿記、發票登錄及費用報銷。 協助準備付款申請、銀行轉帳及財務相關文件。 協助一般辦公室運作，包括檔案整理、資料輸入與文件管理。 協助整理管理層所需的報告與摘要。 支援同事處理臨時交辦的行政或營運事務。 職務要求： 專科或大學以上學歷，會計、財務、企業管理或相關科系佳。 0–2 年相關工作經驗，歡迎應屆畢業生應徵。 具備基本會計原則及採購流程概念者佳。 熟悉 Microsoft Office（Excel、Word、Outlook）。 良好的中英文溝通能力。 細心負責、具備良好組織能力，能同時處理多項工作。 願意學習並接受挑戰。 我們提供： 在職培訓與指導。 接觸財務與營運多元工作的機會。 友善及合作的工作環境。

1. Audit & Financial Reporting: - Coordinate annual financial statement audits with external auditors. - Review financial statement packages and accompanying notes to ensure compliance with applicable accounting standards (e.g., IFRS or local GAAP). - Work closely with internal departments to gather and validate supporting documentation for audit purposes. - Monitor changes in accounting standards and support impact analysis and implementation as needed. - Assist in preparation and quality review of financial disclosures and other filings as required. 2. Tax Compliance & Planning: - Review tax filings, tax provision calculations, and ensure compliance with local tax regulations. - Oversee processes related to withholding tax, VAT, corporate income tax, and other applicable taxes. - Coordinate with internal teams and external consultants on tax planning and advisory projects. - Provide support in reviewing contracts and transactions for potential tax exposures or optimization opportunities. - Stay up to date with changes in local and international tax laws and assess the impact on the company’s operations. 3. Compliance & Controls: - Support financial compliance efforts, including adherence to internal control frameworks (e.g., SOX). - Ensure that accounting and tax-related processes meet internal policy and regulatory requirements. - Assist in documentation and testing of internal controls related to audit and tax reporting cycles.

We are currently seeking a Human Resources 5-month Intern who will report to the Senior Human Resources Manager, Kering Taiwan as part of our dynamic team in Taiwan. How you will contribute Administrative Support:  Assist with day-to-day operations of the HR functions and duties  Provide clerical and administrative support to the HR department  Prepare and process HR documents Recruitment:  Assist in the recruitment process by posting job ads, scheduling interviews  Assist in sourcing potential candidates Employee Relations:  Support HR manager in conducting DEI related events  Support HR manager in holding cross-brands activities  Support HR manager in conducting employee engagement activities Other duties:  Assist HR projects and initiatives as assigned  Provide support in other areas of HR and perform other duties as needed  Assist to maintain and update employee records if needed  Handle requests for information and data to employees