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4/29 Assistant Controller(Netherlands)

  • 荷蘭
  • 3年以上
  • 大學

For our European headquarter in Eindhoven we are looking for a reliable Assistant Controller to assist in preparing statements that follow all regulatory and accounting guidelines. You will be responsible for identifying and preventing discrepancies and helping set up and maintain control systems. You have good knowledge of accounting principles and are willing to combine operational and analytical tasks. We encourage our employees to be ambitious, develop themselves and grow. You must be dependable and able to carry out tasks autonomously and collaboratively. Key responsibilities: •Book AP entries and set up AP payments through bank accounts; •Perform account analyses and reconciliation of balance sheet and income statement accounts •Support most aspects of accounting management (billing, tax forms, reporting etc.) •Assist with composing internal control policies to comply with legislation and established best practices •Assist in the preparation of financial statements in compliance with official guidelines and requirements •Manage journal entries, invoices etc. and reconcile accounts for the monthly or annual closing •Assist in the preparation of budgets and forecasts •Participate in preparation for the annual audit •Review the company's accounting information to identify and resolve inaccuracies or imbalances •Utilize accounting IT system to facilitate processes and maintain records •Execute monthly payroll process •Accounts Receivables •Assist Finance Controller in various activities and other related tasks requested by the management.

待遇面議 員工530人
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6~10人應徵

4/29 Belgium Operation Manager

  • 比利時
  • 8年以上
  • 大學

1. Overseas the Admin, HR, Accounting & Finance, procurement, logistic, WH, customer service functions and manages all hands-on operational aspects of the Company 2. Provides accurate and comprehensive financial information to executive management for long-term financial strategizing 3. Expense and Budget control. 4. Inventory control and WH/logistics management 5. Re-engineering operations and procedures, formulating policy and developing and implementing new strategies and procedures 6. Establish and maintain internal control system, and assistance in control & management of all the company operations procedures. 7. Other related duties as assigned.

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6~10人應徵

4/26 【集團外派】realme_外派財務主管(歐洲 - 德國)

  • 德國
  • 5年以上
  • 大學

【工作說明】 1.規劃及檢討會計作業流程,覆核各項會計作業,以符合財會及稅務規定 2.審核費用支付之發票、單據、及廠商貨款或費用應付帳款 3.定期核閱財表及針對異常項目進行檢討 4.提供及分析供管理決策之會計資訊 5.銀行及資金管理 6.其他主管交辦事項 【期待你具備的工作特質】 1. 有歐盟帳務經驗/稅務經驗 2 . 邏輯分明,快速提出解決方案 3. 高道德操守,謹守本分且能接受從0到1建置及獨立作業 4. 具工作熱情抗壓性佳,適應快節奏步調工作環境 5. 具歐洲外派經驗或新設立財務團隊經驗尤佳 6. 能夠持續學習,面對工作中隨時交付之挑戰 7. 現居歐洲或領有派駐地國籍或永居身份佳

待遇面議 外商公司
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6~10人應徵

4/26 成本會計課長(派駐海外)

  • 南歐
  • 3年以上
  • 大學

1.Organizes and coordinates the work of Cost accounting section 2.Monitoring the costs of production, simulates production cost or operational result 3.Review and approve the posting orders made in the ERP system, participates in adjusting and setting the ERP system 4.Responsible for timely submission of managing report 5.Performs other tasks assigned by the superior

待遇面議
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6~10人應徵

4/26 跨國公司之財務會計服務專員-西班牙籍或有工作證(地點在西班牙)

  • 西班牙
  • 2年以上
  • 大學

主要服務對象為跨國企業,依照合約,與團隊一同擔任客戶之跨國公司財務,會計,稅務等角色,主要任務在協助客戶編制每月管理報表,法規遵循並減少稅務風險。 請參考本所網頁http://www.wfoe-accounting.com

待遇面議 員工130人 遠端工作
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0~5人應徵

4/26 DACH Administrative Officer

  • 德國
  • 3年以上
  • 大學

Manage all aspects of human resources administration. Handle financial tasks such as budgeting, invoicing, and expense tracking. Ensure compliance with local tax laws and regulations. Facilitate import/export activities and liaise with relevant authorities or agencies.

待遇面議 上市上櫃 員工450人
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0~5人應徵

4/26 跨國公司之財務會計服務專員-荷蘭籍或有工作證(地點在荷蘭)

  • 荷蘭
  • 2年以上
  • 大學

主要服務對象為跨國企業,依照合約,與團隊一同擔任客戶之跨國公司財務,會計,稅務等角色,主要任務在協助客戶編制每月管理報表,法規遵循並減少稅務風險。 請參考本所網頁http://www.wfoe-accounting.com

待遇面議 員工130人 遠端工作
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0~5人應徵

4/26 跨國公司之財務會計服務專員-瑞士籍或有工作證(地點在瑞士)

  • 德國
  • 2年以上
  • 大學

主要服務對象為跨國企業,依照合約,與團隊一同擔任客戶之跨國公司財務,會計,稅務等角色,主要任務在協助客戶編制每月管理報表,法規遵循並減少稅務風險。 請參考本所網頁http://www.wfoe-accounting.com

待遇面議 員工130人 遠端工作
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0~5人應徵

4/26 跨國公司之財務會計服務專員-比利時籍或有工作證(地點在比利時)

  • 比利時
  • 2年以上
  • 大學

主要服務對象為跨國企業,依照合約,與團隊一同擔任客戶之跨國公司財務,會計,稅務等角色,主要任務在協助客戶編制每月管理報表,法規遵循並減少稅務風險。 請參考本所網頁http://www.wfoe-accounting.com

待遇面議 員工130人 遠端工作
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0~5人應徵

4/26 跨國公司之財務會計服務專員-義大利籍或有工作證(地點在義大利)

  • 義大利
  • 2年以上
  • 大學

主要服務對象為跨國企業,依照合約,與團隊一同擔任客戶之跨國公司財務,會計,稅務等角色,主要任務在協助客戶編制每月管理報表,法規遵循並減少稅務風險。 請參考本所網頁http://www.wfoe-accounting.com

待遇面議 員工130人 遠端工作
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0~5人應徵

4/26 跨國公司之財務會計服務專員-法國籍或有工作證(地點在法國)

  • 法國
  • 2年以上
  • 大學

主要服務對象為跨國企業,依照合約,與團隊一同擔任客戶之跨國公司財務,會計,稅務等角色,主要任務在協助客戶編制每月管理報表,法規遵循並減少稅務風險。 請參考本所網頁http://www.wfoe-accounting.com

待遇面議 員工130人 遠端工作
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0~5人應徵

4/25 海外派駐Controller(波蘭)

  • 波蘭
  • 5年以上
  • 大學

1. Financial Management Responsibilities: • Responsible for settling and analyzing monthly financial reports of the Polish subsidiary, including income statements, balance sheets, and cash flow statements, and providing corresponding explanations and recommendations. • Supervise the monthly accounts payable process of the Polish subsidiary, ensuring timely payment of supplier invoices and communicating with suppliers to resolve any payment-related issues. • Coordinate with headquarters during the annual budget schedule, participate in annual budget formulation, revision, and review, assist in managing cash flow and budget execution, and provide relevant financial advice. • Collaborate with internal and external auditors to ensure the company's financial processes comply with regulations and internal control standards. • Monitor financial-related risks, formulate risk management strategies, and provide risk assessment and recommendations. 2. Inventory Management and Procurement Delivery: • Responsible for inventory management, overseeing inventory levels, inbound/outbound processes, and assisting in optimizing inventory management processes to reduce inventory costs. • Responsible for updating monthly purchasing forecasts for Taiwan and handling purchasing orders and delivery matters for the Taiwan headquarters. 3. IT Support and Contact : •Serve as the communication interface for information system development at the Polish subsidiary. •Assist the Taiwan IT department in troubleshooting system faults or hardware/software issues, ensuring the stable operation of the Polish subsidiary's IT systems. 一、財務管理工作: •負責子公司結算並分析每月財務報告,包括利潤表、資產負債表和現金流量表,並提供相應的解釋和建議。 •監督子公司每月應付帳款流程,確保及時支付供應商款項,並與供應商溝通解決任何支付相關的問題。 •配合總公司年度預算時程,參與年度預算制定、修正及審核,協助管理資金流動性和預算執行,並提供相關的財務建議。 •與內部和外部審計師合作,確保公司的財務過程符合法規和內部控制標準。 •監控財務相關的風險,制定風險管理策略,並提供風險評估和建議。 二、庫存管理與採購交貨 •負責庫存管理,監督庫存水平、進出貨流程,並協助優化庫存管理流程,以減少庫存成本。 •負責每月更新對台灣的採購預測以及對台灣母公司採購下單及交貨事宜。 三、IT支援及溝通窗口 •擔任子公司資訊系統開發溝通窗口。 •協助台灣IT部門排除系統故障或網路斷線等軟硬體問題,確保美國子公司IT系統的穩定運行。

待遇面議 上市上櫃 員工700人
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11~30人應徵

4/24 【德凱集團海外職缺】Medical Devices Expert & Auditor in Arnhem

  • 荷蘭
  • 經歷不拘
  • 大學

- Execute audits and processes independently after an extensive internal training program at our office in Arnhem; - Responsible for the assessment of technical files and the auditing of quality systems of your costumers (from high innovative start-ups to large multinationals, both national and international); - Act as a linking pin (account manager) and maintain frequent contact with your costumers, colleagues, external experts like physicians, contractors and authorities; - Represent DEKRA at conferences; - Travel within and outside Europe, approximately 20-30% of the time

待遇面議 員工155人
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0~5人應徵

4/24 【德凱集團海外職缺】AIMD Expert & Auditor in Arnhem

  • 荷蘭
  • 經歷不拘
  • 大學

- Execute audits independently, after an extensive internal training program at our office in Arnhem; - Responsible for the assessment of technical files and the auditing of quality systems of customers (from highly innovative start-ups to large multinationals, both national and international with different kind of active implantable medical devices); - Act as a linking pin and maintain frequent contact with your customers, colleagues, external experts, contractors and authorities; - Travel approximately 20-30% of time. Most customers are located outside the Netherlands, but mainly within Europe; - As Technical File reviewer only and not auditing quality management systems, optionally, and it is possible to work 24 – 40 hours a week and work merely from home.

待遇面議 員工155人
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0~5人應徵

4/23 AIMD Expert & Auditor in Arnhem

  • 荷蘭
  • 4年以上
  • 大學

- Execute audits independently, after an extensive internal training program at our office in Arnhem; - Responsible for the assessment of technical files and the auditing of quality systems of customers (from highly innovative start-ups to large multinationals, both national and international with different kind of active implantable medical devices); - Act as a linking pin and maintain frequent contact with your customers, colleagues, external experts, contractors and authorities; - Travel approximately 20-30% of time. Most customers are located outside the Netherlands, but mainly within Europe; - As Technical File reviewer only and not auditing quality management systems, optionally, and it is possible to work 24 – 40 hours a week and work merely from home.

待遇面議 員工350人
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0~5人應徵

4/23 Medical Devices Expert & Auditor in Arnhem

  • 荷蘭
  • 4年以上
  • 大學

- Execute audits and processes independently after an extensive internal training program at our office in Arnhem; - Responsible for the assessment of technical files and the auditing of quality systems of your costumers (from high innovative start-ups to large multinationals, both national and international); - Act as a linking pin (account manager) and maintain frequent contact with your costumers, colleagues, external experts like physicians, contractors and authorities; - Represent DEKRA at conferences; - Travel within and outside Europe, approximately 20-30% of the time

待遇面議 員工350人
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0~5人應徵

3/27 Bookkeeper會計

  • 英國
  • 經歷不拘
  • 大學

1. 負責管理公司日結帳,員工登記,帳務審查。 2. 熟練使用sage軟體。 3. 負責管理第三方平台的結算與細節審查。 4. 負責管理欠款,信用監督和記錄審查。 5. 負責記錄與管理tiktok與aoye.co.uk的包裹跟踪。 6. 負責檢查,管理與清算員工payslip,退休金,獎金與罰款等。 7. 負責協調收費服務帳務的對外電話溝通與諮詢。 8. 負責聯絡與協調會計部門及政府部門的溝通。 9. 備案退稅單據,管理稅金輸入系統。 福利:發放工作簽證,20天假期,回國假期,員工折扣 1. Responsible for managing daily company accounts, employee registration, and financial review. 2. Proficient in using Sage software. 3. Responsible for managing settlement and detailed review of third-party platforms. 4. Responsible for managing debts, credit supervision, and record review. 5. Responsible for recording and managing package tracking for TikTok and aoye.co.uk. 6. Responsible for inspecting, managing, and reconciling employee payslips, retirement funds, bonuses, and fines. 7. Responsible for coordinating external telephone communication and consultation regarding billing service accounts. 8. Responsible for contacting and coordinating communication between the accounting department and government departments. 9. Filing of VAT refund documents, Managing VAT refund figures in the refund system, and Submitting the VAT refund info electronic. Benefits: Provision of work visas, 20 days of vacation, return-home leave, and employee discounts.

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6~10人應徵

3/21 Financial Assistant財務助理

  • 英國
  • 經歷不拘
  • 大學

1. 負責管理公司日結帳,員工登記,帳務審查。 2. 熟練使用sage軟體。 2. 負責管理第三方平台的結算與細節審查。 3. 負責管理欠款,信用監督和記錄審查。 4. 負責記錄與管理tiktok與aoye.co.uk的包裹跟踪。 5. 負責檢查,管理與清算員工payslip,退休金,獎金與罰款等。 6. 負責協調收費服務帳務的對外電話溝通與諮詢。 7. 負責聯絡與協調會計部門及政府部門的溝通。 福利:發放工作簽證,20天假期,回國假期,員工折扣 1. Responsible for managing daily company accounts, employee registration, and financial review. 2. Proficient in using Sage software. 3. Responsible for managing settlement and detailed review of third-party platforms. 4. Responsible for managing debts, credit supervision, and record review. 5. Responsible for recording and managing package tracking for TikTok and aoye.co.uk. 6. Responsible for inspecting, managing, and reconciling employee payslips, retirement funds, bonuses, and fines. 7. Responsible for coordinating external telephone communication and consultation regarding billing service accounts. 8. Responsible for contacting and coordinating communication between the accounting department and government departments. Benefits: Provision of work visas, 20 days of vacation, return-home leave, employee discounts.

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6~10人應徵
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