1.負責當地財會人員管理，審核各項財務、會計作業。 2.編制年度預算與執行控管，按月編制財務報表、管理報表。 3.負責當地會計師查帳作業，並配合母公司會計師查帳事宜。 4.熟悉當地稅務以及相關財會法令，依規定完成各項申報作業。 5.具財會主管經驗。 6.具對外政府部門及應對經驗尤佳 7.有意願長期駐外者佳。
About the Role The Sr. Staff FICO Analyst will be responsible for configuring and testing SAP modules as part of a large implementation project. What You will Do • Understanding the business requirement of the organization • Collaborate with Finance SMEs to ensure that global and local requirements are documented and understood by project team • Configure FI-CO Modules (General Ledger, Fixed Assets, A/P - A/R, Assets, Controlling, Consolidation, and major areas of Controlling including Cost Center Accounting, Product Costing, Internal Orders, Profit Center Accounting, Profitability analysis and Integration areas between Order Management, Procurement and Finance • Translate business requirements into Functional Specification Documents • Work with development team, data warehouse team to ensure specifications are understood and delivered per business requirements • Resolve technical and process issues impacting the Financial organization • Perform testing to discover errors and issues in business processes, documentation, or user's lack of experience • Application support and training of end users • Month end and year end closing activity • Look for solutions beyond monitoring, support, bring in value addition What You Bring • Bachelor's degree or foreign equivalent required from an accredited institution. • Minimum 10 years of experience in SAP FICO. • Experience in full-life cycle implementation projects is preferred. • In-depth knowledge and hands on expertise in configuring FICO modules GL, AP, AR, Product Costing, Asset Accounting, Controlling, Taxation plus sub modules • Experienced in writing detailed functional specifications, prepare test scenarios, write test scripts and perform end-to-end testing • Solid understanding of the integration with other modules is essential • Worked closely with ABAP, Basis, Data Warehouse and other teams in design and implementation of SAP FI functionalities • Strong analytical, problem solving and Communication skills • Accounting background and good process knowledge is highly preferred. • FI-Logistics processes like buy-sell process, third party shipment, intercompany transactions etc.is a plus • Experience with SAP Business Warehouse (BW) is preferred
1.美國子公司日常會計記帳業務 2.每月提供母公司需求資料 3.每年配合台灣會計師查帳 4.協助子公司同事日常行政業務 5.配合當地稅務會計師提供報稅資料 6.其他當地及台灣主管交辦事項
Key responsibilities: •Book AP and make payments •Execute monthly payroll process •Accounts Receivables •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 •Preparation for the annual audit •Support most aspects of H.R.
執掌美國子公司財務及會計職能，與當地記帳事務所配合，直屬報告主管為台灣母公司財會主管及美國子公司總經理。 工作內容： 1. 美國子公司 會計帳務、財務報表覆核。 3. 美國子公司 資金調度、現金流量預測及管理。 4. 美國子公司 經營分析、預算編制及財務預測。 5. 美國子公司 內稽內控、營運流程改善及分析。 6. 美國子公司 總公司會計師季度及年度查帳作業準備。 7. 其他主管交辦事項。 工作規劃： 初期將在台灣母公司(新北市新店區)就任，訓練熟悉後，外派至美國子公司就職，位於喬治亞州亞特蘭大，並由美國子公司申請工作簽證從當地聘僱，薪資福利及保險等均比照美國當地水準。 本公司目前海外子公司及分公司，遍及歐洲、美洲、東南亞及中東等地，共計在全球11個國家設有分支機構或據點，在地行銷，深耕各國行動支付市場。 本公司目前位於北美洲市場，受惠於無人自助支付領域深耕有成，及電動車充電樁大幅普及，行動支付解決方案未來成長動能可期，預計招聘專職派駐美國子公司財會儲備主管，負責本公司美國子公司的經營分析管理、財務控制及會計覆核。 薪資將依個人學歷、經歷及專業能力做為核薪依據，另依照本公司章程規範，每年提撥公司盈餘至多15%作為全體員工分紅獎金，依據個人績效，在年終獎金之外，額外發放分紅獎金，與員工共享公司成長果實。
1.Daily cost and revenue tracking 2.Record Inter-Company accounting transactions with other locations 3.Trial balance maintenance, including cash receipts and disbursement activities, and general journal preparation etc. 4.Perform tasks associated with monthly financial statement closing 5.Analyze select Balance Sheet and P&L accounts 6.Research and respond questions from Head Quarters or other offices
1.預算規劃﹑審核﹑管控 Budget planning,review and control. 2.投資審核與效益追蹤 Investment review and investment return tracking. 3.經營績效分析&管控 Operational performance analysis & control. 4.合約商業條款審核 Contract commercial terms review. 5.規章制度辦法&系統/表單制定 Rules and regulations & system & form formulation. 6.年度績效計算&獎金分配 Annual performance calculation & bonus distribution.
JOB SUMMARY: The position is for the Head of the Accounting and Finance departments of the company, either Accounting Director or Senior Accounting Manager depending on experience. The role will be responsible for overseeing the accounting operations and financial reporting for our organization. You will be hands-on in the daily operations of the accounting and finance department to ensure proper and accurate accounting which includes maintaining the general ledger, bank account reconciliation, cash management, capital assets reconciliations, expenditure variance analysis, monthly close, etc. The role will be involved in all aspects of the accounting and finance functions with focus on: financial and management reports, budget, and various planning and analytical initiatives. This position is on-site, at our office in Irvine, CA. DUTIES AND RESPONSIBILITIES: 1.Monitor the company’s financial health and guide financial decisions by applying company policies and procedures to current economic landscape 2.Oversee, direct, and manage accounting team in the United States and Canada 3.Drive and manage all aspects of the month end close process and preparation of financial package for management team, including preparing and reviewing relevant journal entries, performing balance sheet and P&L account reconciliations, and performing account analysis. 4.Ensure general ledger appropriately reflects all financial transactions in accordance with IFRS 5.Create, prepare and rollout company budget plan, and ensure financial performance against goals and target. Achieve budgeting goals with proper scheduling, analysis, and corrective action based on actual and trend amounts 6.Year-end tax filing and audit activities 7.Support internal and external audits to ensure compliance 8.Credit risk management, including identifying and assessing financial risk and legal liabilities 9.Governmental filings including W9 and 1099, and sales and use tax 10.Provide and support financial strategies initiatives on a weekly, monthly, quarterly, and annual basis 11.Ensure accounting systems and processes are continually streamlined via process improvement to achieve greater efficiencies and accuracy in the level and timeliness of reporting 12.Participate in various accounting system automation and enhancement projects to promote more timely and accurate financial reporting
精通英文, 聽說讀寫流利, 需具備美國綠卡並在美國自有住所 工作內容: 需提月、季、年度資料報表。庫存分析。年度報稅。催收和往來客戶信用評價。總務管理。 上班地點: 美國加州洛杉磯(LA) IRWINDALE 市
We are OEC Group, one of the largest freight forwarders in the US. We are looking to add a Freight Release Coordinator to the Accounting team in our Cerritos office. This position is responsible for reviewing Excel sheet data, processing payments, and ensuring timely release of our clients freight. Start an exciting career in Logistics as part of our Accounting Team! Paid training is provided! ------------------------------------------------------------------------------------------ Responsibilities: • Research, track and resolve accounting problems • Data entry utilizing MS Office (Excel, Word, Outlook) • Process high volumes of bills for payment • Issue checks for accounts payable • Utilize computer systems to run databases • Ensure vendors accept payments or refunds • Assist vendors with questions on outstanding invoices Qualifications: • Proficient in MS Word and Excel • Minimum 1 year experience in an office setting • Degree in Accounting or equivalent experience (course work, internship, work experience) preferred • Knowledge of common accounting software such as FMS is a PLUS • Bilingual in English and Mandarin is preferred • Permanent Resident or U.S. Citizen is required To save time applying, OEC Group does not offer sponsorship of job applicants for employment-based visas or any other work authorization for this position at this time. [Work Schedule] 8:00 AM to 5:00 PM Pacific Standard Time, Monday through Friday [Company Benefits] • Full health insurance coverage: Medical, Dental, Vision, Group Term Life, and AD&D Coverage • 401K employer matching • Paid Vacation / Sick / Floating Days OEC Group is an Equal Opportunity Employer
OEC Group, one of the largest freight forwarders from Asia to the US, is looking for an EXPERIENCED Accounts Receivable Coordinator to join our Cerritos team. This role is responsible for collecting and processing payments on invoices to our shipping clients. Start an exciting career in Logistics as a part of our Accounting Department! Paid training is provided! ------------------------------------------------------------------------------------------- Responsibilities • Conduct collection calls for past due invoices • Compile and sort invoices and checks • File and tally deposits • Record business transactions and key daily worksheets to the general ledger system • Record charges and refunds • Input type invoices, checks, account statements, reports, and other records • Finger-Hand Manipulation (e.g. 10-key, typing) • Protects organization's value by keeping information confidential Qualifications: • Accounting experience is Required (1 year minimum) • Personable and Professional • Detail oriented and well organized • Ability to work independently and meet deadlines • Bachelor's Degree or Internship in Accounting (or equivalent work experience) • ASSERTIVE! - able to secure payments and deal with delinquent customers • Bilingual in English and Mandarin is preferred • Permanent Resident or U.S. Citizen is required To save time applying, OEC Group does not offer sponsorship of job applicants for employment-based visas or any other work authorization for this position at this time. [Work Schedule] 8:00 AM to 5:00 PM Pacific Standard Time, Monday through Friday [Company Benefits] • Full health insurance coverage: Medical, Dental, Vision, Group Term Life, and AD&D Coverage • 401K employer matching • Paid Vacation / Sick / Floating Days OEC Group is an Equal Opportunity Employer
OEC Group is seeking to add an Expense Accountant to our office in Cerritos, CA. Candidates must be bilingual in English and Mandarin. The primary function is general expense coordination and reporting. ------------------------------------------------------------------------------------------ Responsibilities: * Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures * Coordinate general expense processing with manager and associates * Generate expense reports * Document business transactions and compiles information needed to prepare entries for company accounts such as the general ledger * Assists with preparation of company budgets * Perform other tasks as directed Qualifications: * Bachelor's Degree in Accounting or related field; or equivalent accountant experience * Experience as an Expense Accountant, Staff Accountant, or Expense Administrator is highly preferred * 1-3 years accounting related experience * Strong knowledge of Microsoft Excel (Pivot tables, Charts, etc) * Detail oriented and highly organized * Effective interpersonal and organizational skills * Portray commitment, professionalism, formality and a sense of urgency to meet the criteria needed for this industry * Bilingual in English and Mandarin is required * Permanent Resident or U.S. Citizen is required To save time applying, OEC Group does not offer sponsorship of job applicants for employment-based visas or any other work authorization for this position at this time. [Work Schedule] 8:00 AM to 5:00 PM Pacific Standard Time, Monday through Friday [Company Benefits] * Full health insurance coverage: Medical, Dental, Vision, Group Term Life, and AD&D Coverage * 401K employer matching * Paid Vacation / Sick / Floating Days OEC Group is an Equal Opportunity Employer
1.Provide leadership and strategic support to the Corporate Finance team, ensuring efficient operations and project execution. 2.Assist the corporation in Financial Reporting, Analysis & Planning: Leading complex financial modeling and analysis (e.g., consolidated reports, capital budgeting, investment analysis) 3.Produce monthly P&L reports providing financial commentary and variance analysis on the monthly results vs. forecast, highlighting risks and opportunities 4.Local statutory/tax/regulatory compliance and filings. 5.Conduct in-depth research and analysis on financial trends, market conditions, and industry benchmarks to inform strategic decision-making. 6.Develop and present comprehensive reports and presentations for senior management and external stakeholders. 7.Manage and mentor junior team members, providing guidance and ensuring their professional development. 8.Develop and maintain strong relationships with other departments (e.g., Sales, Operations, Engineering) to ensure alignment and collaboration. 9.Assume full responsibility for the team and their activities, leading and overseeing all aspects of the department.
1.Manage full sets of accounts includes performing daily accounting & finance duties such as receivables and payables processes, general ledger, tax and bank reconciliation, etc. 2.Prepare Monthly Financial Reports for Management Reporting. 3.Ensure integrity of GL and timely closing of accounts. 4.Liaising with suppliers and external auditors, coordinating with the tax agent on tax compliance, and ensuring that all accounting activities comply with the accounting policies. 5.Filling statutory, business statistics, and other returns required by local tax and legal legislation. 6.Any other ad-hoc duties as assigned.
Prepares monthly statements by collecting and assembling data; analyzing and investigating variances; summarizing data, information, and trends.
Job Responsibilities: •Management of accounting operations, including daily procedures, month-end and year-end closings •Monthly financial statements and management reports preparation •Implement and maintain appropriate processes, procedures and internal controls •Preparation of budgets and forecasts and analysis of variances with operating results •Supervise and mentor accounting staff
【Job Description】 •Daily Billing process in SAP: Print invoice and Download statement. •Review all Credit Memos for accuracy and posting. •Sending payment courtesy notices to all past due accounts •Communicate internally and customers: payment discrepancies /past due/ over credit limit. •Application of ACH/Check/Wire receipts daily to accounts along with AR Clearing processing. •Customer resale certificates information maintenance and review •Prepare sales tax filing report, research and special projects as needed. •Related Party transaction Reconciliation •Fixed Assets management (Count/transfer etc.) •Supervisor assignments 【Experience Requirement】 •3-5 working in accounting or tax department. •Experience with SAP preferred. 【Skills Requirement】 •Proficient in MS Office (Word, Power Point, Excel) •Be detail oriented. •Knowledge of Automation Software: RPA / Power BI