「Commercial Excellence Manager-RGM, Customer Centricity」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.

About the role... ALP has been evolving and pioneering in comprehensive automated logistics solutions in Taiwan and has started its expansion in Southeast Asia in Malaysia, Thailand, etc. In the current dynamic business environment, our decision-making heavily relies on timely and accurate information with insightful analysis. As a Business Analyst, you will independently provide and assist in gathering industry information for the senior management team, including the CEO. In addition to strong numerical and analytical skills, your interpersonal communication skills and critical thinking abilities will be essential for this position. What you will do... 1. Gather and analyze business data to identify trends, opportunities, and areas for improvement. 2. Understand the cross-department requirement, including clients, and to provide the relevant information. 3. Assist in fundraising and investment activities and compile the investors’ requested information. 4. Assist in the preparation of financial projections. 5. Analyze the financial feasibility of new projects/ new businesses and assist in structuring. 6. To assist and improve the company process including the intenral control policy. 7. Ad hoc tasks assigned by the management. Who you are... 1. Good understanding of accounting and finance 2. Self-motivated, proactive, and able to work independently 3. Detail-oriented 4. Logical, analytical with good numerical skills 5. Good interpersonal/ communication skills 6. Adaptive to changes; ability to work within a fast-paced, hyper-growth environment What skills are required... 1. Bachelor's degree in Business Administration, Finance, Accounting, or a related field. 2. Minimum of 5 years of experience in corporate finance. 3. Fluency in Chinese and English is required; proficiency in Japanese or other regional languages is a plus. 4. Proficiency in Microsoft Office software, with strong expertise in Excel preferred. 5. Experience working with international clients or in a cross-cultural business environment is highly desirable.

■Job Summary We are looking for a proactive and strategic Finance Manager to lead our finance operations. This role requires strong financial and analytical expertise, leadership capability, and experience in managing banking relationships and cross-border transactions. The Finance Manager will play a key role in driving financial performance, ensuring compliance, and supporting business decision-making. ■Key Responsibilities - Lead and oversee monthly, quarterly, and year-end closing processes, ensuring timely and accurate reporting of financial statements, packages, and regional submissions. - Partner with the regional finance team to drive standardization, implement corporate policies, and enhance financial systems and workflows. - Manage working capital and capital expenditure planning; perform cash flow forecasting and provide strategic insights to optimize financial performance. - Collaborate with cross-functional teams to align financial strategies with business objectives and improve overall operational efficiency. - Manage internal and external audits, ensuring compliance with accounting standards and regulatory requirements. - Oversee tax reporting and compliance in accordance with local regulations. - Supervise online banking transactions, including FX and international payments, and maintain strong relationships with banking partners. - Lead or contribute to finance-related projects and support team development and process improvements. ■Qualifications - Prior experience at one of the Big 4 accounting firms is required. - Strong command of written and spoken English. - Advanced proficiency in MS Excel and financial analysis tools. - Minimum 8 years of progressive experience in accounting or financial management roles. - Bachelor’s degree in Accounting, Finance, or a related discipline. - Excellent leadership, communication, and stakeholder management skills. ■Preferred Qualifications - Experience with SAP and proficiency in Google Workspace. - Prior experience in a regional or multinational business environment. ■須全程英文面試

【Job Responsibilities】 1. Lead and manage the local settlement operations center, including team building, development, and daily operations. 2. Oversee settlement systems, ensuring accuracy and reliability of all data. 3. Work with global and regional stakeholders to design and implement settlement standards and compliance frameworks. 4. Drive continuous improvement of processes and systems to increase efficiency and achieve business targets. 5. Partner with other regional centers to establish a robust 24/7 operational mechanism. 1. 負責管理本地結算營運中心的業務運作、團隊的搭建、管理與發展 2. 負責公司結算系統的日常工作，審核結算資料的準確性 3. 熟悉國際銀行系統，海外第三方支付或互聯網金融企業的資金清算要求，與清結算業務負責人共同建立資金清結算業務規範和合規要求 4. 帶領地方團隊持續改善及優化清結算相關係統與工作流程，完成公司既定年度目標與業 務規劃 5. 與區域內其它結算營運中心緊密合作，共同搭建並形成24*7運轉機制，提高顧客對結算工作的滿意度

Summary The main responsibility of the Marketing Communication Employee is to develop video assets for better communication, including external and internal for the company, safeguard the Scania brand and ensure the relevancy and consistency of messages towards the selected target groups. Key Responsibilities 1. Deliver Marketing Communications · Independently create and deliver engaging video content that powerfully showcases our brand and products to captivate and connect with the public. · Execute the marketing communication plan to increase brand awareness and consideration, ensuring effective implementation, follow-up, and alignment with sales and service goals. 2. Drive Digital Communication · Lead digital innovation by developing active content strategies across social media, search, web, and mobile, maximizing reach while reducing printed material waste. · Manage official website and leverage digital tools to automate lead generation, enhance customer experience, and support sales and service operations. 3. Sustainability Brand Building · Strengthen Scania’s position as a leader in sustainable transport through creative storytelling and communication initiatives that highlight Ecolution and sustainability efforts. · Build and maintain positive relationships with key stakeholders (ex: media, government, municipalities, customer’s customer) to elevate brand trust and advocacy.

Are you ready to build a meaningful career in manufacturing operations? Whether you're just starting out or bringing years of experience, we welcome passionate individuals who are eager to contribute, learn, and grow in a collaborative environment. 您是否準備好在製造營運領域開展一段具意義且充滿成長機會的職涯？無論您是初入職場的新鮮人，或是擁有多年實務經驗的專業人士，我們誠摯邀請充滿熱忱、具備學習意願並樂於在協作環境中持續成長的您加入我們的團隊。 Key Responsibilities | 主要職責： Safety & Environment Collaboration Work closely with the EHS (Environment, Health & Safety) team to implement and uphold workplace safety and sustainability practices. 與EHS部門合作，執行並維護職場環境安全與永續相關作業。 Daily Production Management Oversee and optimize daily production processes to ensure smooth operations and timely output. 管理日常生產作業流程，確保運作順暢與準時交付。 Quality Control Monitor and maintain the quality of semi-finished products to meet internal standards. 控管半成品品質，符合公司品質標準。 New Product Trials Support trial runs and testing for new product development in collaboration with cross-functional teams. 參與新產品開發測試，與跨部門團隊合作。 Process Improvement Projects Identify opportunities for process optimization and lead or support improvement initiatives. 提出流程優化建議並執行改善專案。 Documentation & Compliance Maintain accurate production records and ensure documentation meets compliance requirements. 維護生產文件的準確性，符合合規要求。 Team Leadership & Collaboration Foster a positive team environment through collaboration, mentoring, and coaching. 展現團隊合作與領導能力，協助團隊成員成長與發展。 What We’re Looking For | 我們正在尋找的人才： Fresh graduates with a degree in engineering, manufacturing, or related fields 工程、製造或相關領域之學士學位，歡迎應屆畢業生加入 Experienced professionals with a background in production, quality, or process improvement 具備生產管理、品質控管或流程改善相關經驗之專業人士 Strong communication and teamwork skills 良好的溝通能力與團隊合作精神 Willingness to learn and take initiative 具備主動學習的態度與積極性 Leadership potential or experience in team coordination 具備領導潛力或團隊協調經驗者尤佳

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

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。

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.     Our services in Taiwan include “Rocket Delivery” which offers next-day delivery for a wide selection of items at affordable prices, “Rocket Oversea” which offers free international delivery on millions of best-selling products from Korea, the U.S., and beyond.  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?”    Role Overview   We are seeking a Taxonomy Manager to lead the development, optimization, and governance of product categorization and classification across Coupang Taiwan’s marketplace. This role is critical to ensuring a seamless shopping experience, accurate search results, and efficient product discovery.  What You Will Do  • Manage & Optimize: Maintain and enhance the taxonomy structure to improve product findability and conversion. • Govern Quality: Enforce data standards and rules to ensure catalog consistency and a trustworthy shopping experience. • Analyze & Report: Use data to identify catalog gaps, reduce poor search results, and report on performance. • Cross-functional Execution: Work with Merchandising and Product teams to support business initiatives and product launches. Basic Qualifications   • 5+ years in e-commerce taxonomy or catalog management. • Bachelor's degree (Information Science, Business, Data fields). • Proficient in analyzing user search data and sales metrics; familiar with automated classification tools. • Excellent communication skills in English & Mandarin. Preferred Qualifications  • Hands-on experience with AI/ML-based classification tools or product data enrichment systems. • Strong analytical mindset with the ability to translate user behavior and search data into actionable taxonomy improvements. • Proven ability to collaborate effectively with cross-functional teams including Merchandising, Product, and Engineering. Recruitment Process and Others   Recruitment Process   • Application Review - Phone Interview - Onsite (or Virtual Onsite) Interview – Offer • The exact nature of the recruitment process may vary according to the specific job and may be changed due to scheduling or other circumstances. • Interview schedules and the results will be informed to the applicant via the e-mail address submitted at the application stage.  Details to Consider  • This job posting may be closed prior to the stated end date for application if all openings are filled. • Coupang has the right to rescind an offer of employment if a candidate is found to have submitted false information as part of the application process. • Those eligible for employment protection (recipients of veteran’s benefits, the disabled, etc.) may receive preferential treatment for employment in accordance with applicable laws.  Privacy Notice​  • Your personal information will be collected and managed by Coupang as stated in the Application Privacy Notice located below: https://www.coupang.jobs/privacy-policy/​ 

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. 1.協助建立並維護供應鏈系統之資料管理制度，確保採購、庫存、出貨等關鍵數據的準確性與即時性，以支援財務結帳與成本分析。 2.協助執行集團制定之營運政策，包括成本管控、採購效益分析、庫存週轉率與毛利率追蹤，定期覆核各項政策之執行效果。 3.規劃並推動企業內部流程整合專案，如 RPA 對帳自動化、存貨盤點數據整合、採購付款流程優化，財務系統升級等專案，並與需求單位及 IT 部門協調溝通。 4.依管理目標定期召開經營會議，針對成本差異、預算達成率、採購合約審查、營運資金週轉等指標進行分析、監控與追蹤 5.主管交辦之其他事項。

Main Responsibilities: Financial Planning & Analysis: - Prepare annual budgets, forecasts, and long-range plans (LRP) in alignment with corporate goals. - Analyze financial performance (P&L, balance sheet, cash flow) and provide actionable insights to management. - Track KPIs (sales, margins, OPEX) and identify risks/opportunities. Management Reporting: - Generate monthly/quarterly financial reports for regional and global teams. - Consolidate and analyze divisional performance vs. targets. - Support ad-hoc financial presentations for senior leadership. Business Partnering: - Collaborate with commercial, supply chain, and marketing teams to evaluate business cases (e.g., pricing, investments, ROI). - Provide cost analysis and scenario modeling for strategic initiatives.

■Job Summary: We are seeking a detail-oriented and analytical Financial Analyst to join our team. The ideal candidate will be responsible for tracking and analysing a company's financial performance and market conditions against AOP/forecast and helping senior management to make tactical and strategic decisions by providing regular reports and financial insight. ■Key Responsibilities: - Analyse financial data and create financial models for decision support - Forecast future revenues and expenditures to establish cost structures and determine capital budgeting Monitor and analyse monthly operating results against budget/forecast. - Report on financial performance and prepare for regular leadership reviews - Develop financial models, conduct benchmarking and process analysis - Identify trends, advise the company and recommend actions based on sound analysis - Prepare and maintain financial planning, reporting, and budgeting systems - Work closely with the accounting team to ensure accurate financial reporting - Assist with pricing strategies, financial risk assessments, and investment opportunities - Present financial summaries and business recommendations to management ■Qualifications: - Bachelor’s degree in Finance, Economics, Accounting, or a related field - 5 years of experience in financial analysis, planning, or related field - Strong understanding of financial statements, budgeting, and forecasting - Proficiency in Microsoft Excel and financial modelling - Experience with financial software and ERP systems (e.g., SAP, D365, Essbase) - Excellent analytical, problem-solving, and decision-making skills - Strong attention to detail with the ability to manage multiple projects - Effective communication and presentation skills ■Preferred Skills: - CPA, CFA, or other relevant certifications - Experience in retail industry would be advantageous. - Familiarity with data visualization tools (e.g., Power BI, Tableau)

【Job Summary】 We are seeking a proactive and detail-oriented FP&A Analyst to join our team. In this role, you will be a key business partner, transforming data into actionable insights to drive strategic decision-making. You will work closely with cross-functional teams to monitor business performance, manage financial planning, and enhance reporting capabilities to support our company's growth. 【Core Responsibilities】 ◆ Financial Performance & Strategic Analysis: －Conduct thorough analysis of business performance against budget and forecasts across various products and customer segments. Proactively identify key trends, risks, and opportunities for senior management. －Collaborate with department leaders to develop and execute financial strategies that align with company goals. ◆ Financial Planning & Modeling: －Support in global financial planning, mid-term strategic initiatives, and the consolidation, budgeting, and internal control processes. －Maintain and improve financial models, ensuring their accuracy, scalability, and relevance to evolving business needs. ◆ Reporting & Compliance: －Develop and implement new reports and dashboards to meet evolving business intelligence requirements. －Ensure compliance with local statutory, tax, and regulatory filings. ◆ Project Management & Process Improvement: －Assist in the implementation and enhancement of internal control systems. －Support ad-hoc projects and assignments as required by senior management. 【Qualifications & Skills】 －Bachelor's degree in Finance, Accounting, or a related field. －At least 5 years of experience in a Financial Planning & Analysis (FP&A) role. －Advanced proficiency in Microsoft Excel and PowerPoint. －Knowledge of SAP is a significant advantage. －Fluent in both written and spoken English. －Strong analytical skills, a detail-oriented mindset, and a proactive, problem-solving attitude. －Excellent communication and interpersonal skills, with the ability to work independently and collaboratively in a fast-paced environment.

1. Prepare timely, comprehensive, and reliable credit risk reports on monthly basis, as well as for forecasting & planning with risk assumptions by evaluating portfolio statistics and presenting to local management and HQ. 2. Provide support on process and policy related to risk, as well as the pricing for new or existing product based on loss assumptions and product risk assessments. 3. Establish and review risk policies, guidelines, and procedures that will foster company’s sales potential balancing with risk management goals. 4. Conduct annual validation both quantitatively and qualitatively on scorecard and risk parameters (PD & LGD) with performing recalibration if needed. 5. Vehicle residual value monitoring and analysis in proper presentation to steer the residual value risk and product. Provide support on auction price setting. 6. Maintain and analyze the risk monitoring report on active portfolio to review asset quality and perform various risk studies for risk steering and recommendations to Senior Management. 7. Review and analyze the delinquent portfolio to identify key factors and lessons on reducing or preventing bad debt losses. 8. Responsible for system projects to mitigate credit risk of credit portfolios. Manage various decision engines for consistent policy execution and operation efficiency. 9. Ad-hoc tasks

1. 能協同業務人員拜訪客戶, 完成接案與業務開發 2. 提供客戶會計方面之專業顧問諮詢服務 : 帳務、稅務、薪資委外、工商登記...等 3. 有開發客戶經驗或能力者 4. 能獨立作業，主持客戶內部控制審計專案, 完成工作底稿, 財報簽證與稅務簽證等業務事宜 5. 各項稅務財務專案研究, 提供專業解析與內部訓練 6. 可擔任說明會之演講者佳

此職位的目的是支援日常財務與會計相關工作。 責任事項 支援日常會計流程，主要涵蓋資金管理（Treasury）及 Concur 系統 執行公司間對帳作業，包括費用分攤、帳單處理及淨額結算流程 處理進項增值稅（VAT-in）及預扣稅的查核與申報 Concur 系統操作支援，包括系統暫掛處理及使用者詢問回覆 協助臨時專案（例如：資產負債表科目檢視、審計文件支援） 主要挑戰 需透過不同銀行及系統進行付款，並以正確方式及時清帳 涉及複雜的公司間（Intercompany）代碼進行費用分攤，並需依據不同對口單位的支持文件及要求進行處理 主要績效指標 資金管理流程（Treasury）及公司間費用分攤（Intercompany Recharge）的準確性 任職條件 擁有會計或財務相關科系之學士或碩士學位 至少具備一至兩年會計相關工作經驗 具快速消費品（FMCG）產業經驗者尤佳 熟悉 SAP 系統及 Excel 操作 積極主動、能獨立作業、有耐心，並具備在壓力下保持高度準確性的能力 英文流利

我們在找的人 我們正在尋找一位能將「寬庭生活美學」帶入數位世界的夥伴。 你懂數據，也懂感覺，能把品牌的溫度、市場的需求與品味轉化為每一篇貼文、 影片與互動。 你喜歡並擅長團隊溝通合作，能在創意與執行間找到平衡。 工作內容 制定並執行數位行銷策略，整合社群、SEO、會員與影音內容。 拍攝、剪輯短影片，呈現品牌故事與生活美學。 維護社群內容與廣告投放，分析數據並持續優化。 維繫 KOL、創作者及媒體合作關係。 設計會員專屬內容與活動，提升互動與忠誠度。

【工作內容】 財務管理與分析 編製並分析財務報表，確保依照 IFRS 及公司規範。 協助準備月報、季報、年度合併報告。 支援年度預算編制、滾動預測，並進行差異分析。 提供管理層決策建議，涵蓋營收、成本、業務績效等面向。 追蹤並監控關鍵績效指標（KPI），提供機會與風險洞察及行動方案。 會計與稅務作業 負責日常帳務處理及月結、季結、年結作業。 管理應收應付、固定資產、折舊與資金流。 稅務申報（營業稅、營所稅等），並準備審計資料。 確保會計分錄準確並符合準則，維持財務流程正常運作。 流程優化與合規 協助建立並維護財務內控制度，確保符合法規與公司政策。 配合內外部稽核，提供所需資料與解釋。 優化流程、提升自動化及報表工具使用效率。 跨部門協作與團隊管理 與各部門協作，作為財務夥伴提供支援。 管理與培養財務團隊成員（未來將管理 1～8 人，依實際分派）。 協助主管規劃並分配工作，確保團隊運作效率。

Role & Responsibility: --Responsible for the annual budgeting(P&L、Capex), conduct the monthly actual variance analysis and rolling forecast update --Responsible for the monthly financial reporting and system uploading, submit the related reports on time to meet the internal and external needs --Conduct variety of financial analysis (including sales analysis, saving analysis, productivity analysis, inventory analysis, etc) and ROI evaluation to identify the opportunities of sales increase or cost saving --Follow up the projects’ execution behind risk management --Participate in AR/AP management related to banks, optimize the cash flow and enhance capital effectiveness --Work with the internal and external parties to complete the annual audit of financial & tax reports for the timely submission --Handle the company’s insurance affairs, submit TP reports on time, and assist the related shareholder meeting affairs --Continuously improve the company’s operation behind optimizing the process --Follow up the requirements from the group companies --Handle the temporary works assigned by the superior Requirement: --Bachelor and above degree from Finance or Accounting profession --More than 3 years of Finance & Accounting related work experience, familiar with IFRS and SAP system --Detailed-oriented, good communicator, quick learner, logical thinker --Open-minded, passionate, accountable, honesty & integrity, can work under pressure --English fluency

1.要有合併報表的概念 (協助審查確認) 2.彙整聯繫海外子公司財務資料 3.其他例行帳務、申報作業 4.等熟悉工作之後，每年3月、9月出差子公司協助查帳(約1週) *上班時間：8:30-17:30* ●工作內容主管都會帶著做，不用擔心沒有做過 ●希望有至少兩年的會計經驗 ●訂單穩定，疫情到現在都沒有放過無薪假 ●免費供應午餐 ●福利制度健全，年薪14.5-15個月