【具備財會工作經驗3年以上】 【曾任職廣告行銷公關業之財務相關經驗者為佳】 1. 處理公司的會計事務，包括出納工作、帳務核對等。 2. 協助簡易出納會計事務及銀行往來，處理零用金管理。 3. 審核有關各項費用支付之發票、單據及帳務處理，協助處理庶務性行政工作。 4. 至郵局、銀行辦理事務，包括提款、匯款、轉帳等作業。 5. 每日應收帳款核對，處理費用帳務。 6. 參與預算的編制和財務預測，提供財務數據支持決策制定。 7. 協助稅務計劃和稅務申報工作，確保符合相關稅法規定。 8. 支援其他部門業務，行政庶務及人事等。 9. 完成主管交辦的其他事項。
1.金流管理、資金調撥規劃及執行 2.有價證券投資交割、保管等後台業務規劃及執行 3.金流系統與投資交割平台數位優化專案之執行 4.規劃及發展部門組織、落實部門人員績效管理及人員培育，以提升團隊工作績效及能力。
1. 具會計師事務所4年以上帳務經驗；或曾在公私立機構/公司實際從事會計工作5年以上者。 2. 會計帳務處理。 3. 核對各明細分類帳與總帳勾稽，進銷項發票彙整及異常檢核，並與試算表覆核。 4. 營業稅、營所稅、各項所得稅務申報及管理。 5. 編製帳務報表及其他財務分析專案。 6. 研究及評估最新會計準則。 7. 配合會計師查帳作業，並將調整分錄入帳。 8. 配合主管交辦事項。 9. 具良好溝通能力、細心、抗壓性及配合度佳。
1. 收發、記錄及彙整交易產生之原始憑證，並登錄至會計系統製作傳票。 2. 審核有關各項費用支付之發票、單據及帳務處理。 3. 處理廠商貨款或費用等應付款項帳務。 4. 處理客戶應收款項帳務。 5. 處理其他一般會計帳務。 6. 申報營業稅、營所稅等各項稅務。 7. 負責總分類帳及帳冊記錄及憑證之登載、核算及保管。 8. 協助辦理公司工商登記事宜。 9. 協助辦理銀行現金存、提款、匯款轉帳。 10. 協助執行一般現金收付作業。 11. 核對儲存現金與記錄是否相符合。 12. 協助管理零用金異動及撥補作業。 13. 協助製作出納科目餘額表、收款日報表、利息收入調節表、銀行存款收支日報表、銀行往來授信明細表等。 14. 協助估算L/C、長短期借款、CP等應付利息估算。 15. 協助完成例行付款開票及電子支付作業。 16. 協助簡易出納會計事務及銀行往來。 17.需有會計師或記帳士事務所兩年以上經驗 18.如有記帳士執照優先綠取
You will perform a variety of financial activities through whole cycle of sales contracts for GS Taiwan businesses in accordance with accounting principles and standards to control the organization's financial resources and ensure that it complies with all relevant regulations, laws, and reporting requirements. The detailed responsibilities include but not limited to: • Collaborate with sales colleagues to monitor sales opportunities as well as to analyze sales history and pipelines, and ensure compliant and standardized contract management. • Execute Sales Orders/WBS in SAP and create sales order-related system upon order intake and during its execution. • Conduct monthly forecasting and closing tasks for responsible orders. • Be responsible for opportunity/risk/change management during order pre-sales and execution phase, and monitor/control financial impact in coordination with technical colleagues. • Liaison with other internal functions, including Legal, Tax, TCF, Logistics, Insurance, GBS etc. • Implement internal control in other commercial tasks such as FX risk management, AR control, commission fee, long aging OoH etc. • Support implementation of financial and business administration policies, standards and procedures • Accomplish financial analysis, planning and controlling activities, and all related business administration activities.
工作內容 1. 執行一般現金收付作業。 2. 核對儲存現金與記錄是否相符合。 3. 製作相關報表。 4. 完成例行付款。 5. 收發、記錄及彙整相關收據，及開立發票 6. 處理業務應收款項帳務。 7. 處理其他一般會計帳務。 8. 主管交辦事項、管理部共通事項。 !!!重要申明：本公司無任何會計系統、軟體 !!! 【個性需求】 1.抗壓性強喜歡具挑戰性的工作且邏輯邏輯清晰。 2.具細心謹慎、主動積極、具責任感、溝通能力佳、能獨立作業。 3.文件檔案彙整能力，熟悉網路操作。 【上班時間】 AM9:30-PM18:30，週休二日 享有年終獎金 業績獎金~ 誠心廣招並歡迎有志的您，一起加入匯泓(匯康)，創造美好的未來!
職責： • 處理全套例行帳務處理、日常流水帳處理 • 每月定期財報編製（明細分類帳、應收付帳款等、損益表、資產負債表和其他細目） • 及時滿足 ERP 中的公司月結帳作業 • 處理採購和銷售操作流程、庫存平衡審查等。 • 及時監控和跟進 應收款項及帳款催收 • 銀行對賬並監控現金流量變動 • 處理公司間交易和對賬。 • 公司交辦事項
1.處理一般會計帳務。 2.處理客戶應收款項帳務。 3.辦理銀行現金存款、提款、匯款、轉帳作業。 4.營業稅及各類所得申報。 5.保障底薪及另有三節津貼。 具相關會計工作經驗、有ERP相関系統操作經驗。 細心、耐心、負責任、抗壓性強、具工作協調能力者佳。
1. 熟悉營造業會計帳務。 2. 傳票及財務報表編製。 3. 審核廠商貨款及憑證。 4. 熟悉各類所得扣繳作業申報，配合會計師查帳作業。 5. 公司營運發展方向及計劃、提供相關財務會計分析。 6. 定期檢閱財務報表，並針對異常項目進行分析檢討。
1. 處理庶務性行政工作 (收發信件,郵務處理, 辦公室用品採購發放/電話接聽與人員接待事項/辦公室環境與設備之清潔與維護/會議室及茶水/會議記錄 ) 2. 編製報表及其他一般會計業務 (零用金管理/簡易銀行業務/核銷事宜/勞健保申報與薪酬管理協助) 3. 小倉庫管理及盤點/進銷存登錄管理 4. 其他主管交辦事項
1、具備財會稅務知識、審核各項費用、成本單據、編製傳票及會計帳務處理。 2、開立銷貨發票。 3、營業稅統計、核對、申報等相關事項。 4、主管交辦事項。 5、需可獨立作業。 *依經歷及能力敘薪* ~熱情邀請您的加入~
1.電話接聽 2.國內應收/應付帳款 3.一般會計事務 4.電腦文書資料處理(需具備office電腦操作基礎)及其他主管交待事項 5.積極主動配合度高、負責任、具服務業之熱忱 ◆ 保險/制度: 1.勞健保、勞退提撥 2.完整的教育訓練 3.採人性化、自主性管理 4.團險 5.生日禮金 6.下午茶 7.年終獎金 (依公司營運) 8.員工旅遊 (依公司營運)
1.擬訂公司成長之投資、合併、收購等策略方案之計畫與建議。 2.協助公司進行上市櫃。 3.向投資人說明公司營運現況與未來發展。 4.定期核閱財務報表，並針對異常項目進行分析檢討。 5.解決並督導關係企業帳務處理及覆核其財務報表。 6.提供並分析其他管理決策所需之管理會計資訊。 7.了解全球租稅規定與變化，藉以規劃公司整體稅務問題。 8.檢討每月各營運單位之營運結果、預算執行績效報告。
Business Finance • Translate financial metrics into actionable insights that improve decision making, performance and business growth in a business segment with a moderate opportunity to impact. • Implement key performance indicators to create, maintain and preserve value as an analyst for a highly complex business group or segment. • Support the financial evaluation of mergers, acquisitions, divestitures and joint ventures and other new business development opportunities. • Foster continuous improvement in the finance team, challenge the status quo and play a leading role in increasing effectiveness and efficiency of our broader finance team. • Provide financial support to accomplish plans, including financial modeling, scenario planning, valuation, monitoring performance against strategic decisions with a moderate opportunity to impact the business. • In collaboration with stakeholders and peers, identify opportunities to improve data integrity to enable analysis and insights. • You will work under minimal supervision and independently handle complex issues while referring only the most complex issues to higher-level staff. BOSC Finance • Delivery plant finance services to support plant operations and supply chain include assets safeguard, plant operation reporting and analysis. • Coordinate accounting processes that are executed in FinOps team for inventory costing and fixed assets. • Lead a team to identify value creation opportunities within the plant operations space and contribute to plans to drive the execution. • Evaluate and measure relevant cost drivers and drivers of return on CAPEX spending to manage manufacturing costs and CAPEX ROI to drive value creation and preservation.
在主辦會計指揮監督下，對審計案件進行實地查核並編製工作底稿等工作 完成主管簽發查帳報告的前置作業 協助會計處理或完成會計事項 應收/付帳款作業與營業稅申報 發票(進項發票)管理及支援財會業務 .人品正直,行事端正,作事嚴謹仔細。 .須具備良好邏輯分析能力及清通能力。
The Business At Willis Towers Watson, our experience tells us that organizations need effective talent and rewards plans, processes and technology to deliver results. The talent and rewards strategy should support and reinforce each client’s business strategy. Our global Executive Compensation expertise and experience helps organisations to make sound decisions about how and how much to pay senior executives, Board members, or all employees. The Role - Collaborate and contribute to the development, design and implementation of executive compensation programs that include total rewards strategy, competitive benchmarking, annual and long-term incentive plan design, overall pay competitiveness analysis and executive pay-for-performance alignment - Perform industry and financial research related to compensation strategy and design - Manage large-scale data, conduct quantitative analyses, prepare reports and deliverables and contribute to client success through the quality of work results Performance Objectives: Clients • Establish a trusted professional recognition on ECBA area of expertise • Interact with clients or potential clients freely at own contact level representing WTW • Develop own insights and publish articles or make public presentations on executive compensation and board advisory topics Financial • Meet own billable hours and team revenue goals • Support the generation of new business and achieve sales goals • Manage billing and AR collections Excellence • Ensure project or task progress by established budget, timeline and quality standards • Implement WTW Excellence policy and procedures • Provide insights, judgement and intellectual capital to the executive compensation and board advisory business community and broader WTW teams People • Win respect by demonstration of WTW values and own work discipline / expertise • Engage WTW / client teams / communities to collaborate effectively • Be a self-driven fast learner and take control of own career development The Requirements • 5+ years of full-time work experience, preferably in accounting / business / consulting firms, or corporate financial review / planning divisions, or underwriting / investment divisions of financial industries. • Ability to manage own workload effectively to full fill commitments in a timely manner • Proven success in managing multiple, multi-faceted projects and producing quality deliverables on time and within budget • An undergraduate degree, with an advanced degree highly desirable You will likely … Enjoy this job role, if you, • Are a proven fast, eager self-learner, a deep and logical thinker (maybe a bit nerdy) • Like to make sense of business or people issues, both conceptually and by the numbers, share your views with others, and feel fine if your views are not accepted • Enjoy corporate governance or pay for performance debates • Like working in teams, and are flexible for the collective good of the team Labor in this job role, if you, • Feel dizzy with financial or regulatory details, or uneasy having to generalize at times • Cannot redo numbers or explain own work in live Top-executive / Boardroom meeting • Trouble to make last minute adjustments or decision calmly and correctly on the run • Often fail to develop quality outputs for assignments with limited reference to leverage
1. 管理美國報稅案件品質 2. 協助安排稅務申報進度 3. 協助處理IRS來函 4. 協助信託帳務處理 有美國會計師執照者待優 *可於年後上班
職位概述： 美好證券前身為大慶證券，於2022年十月正式更名完成，我們以全新品牌面貌 「美好金融Good Finance」繼續為大眾服務。美好，是我們對客戶的承諾，也 是對自己的提醒。提醒我們時時刻刻努力，讓美好金融成為支持人們實踐夢想 的力量，讓夢想不只是憑空想像，而是堅定前行的方向，為個人、公司乃至整 個社會創造更多美好的可能。 【你/妳的工作內容】 1. 日常會計帳務處理 2. 財務、稅務簽證及申報 3. 各類所得扣繳申報及控管 4. 內部管理報表編制作業 5. 其他主管交辦事項 【這個角色合適美好的你/妳】 1. 商學、財金或經濟相關科系畢業 2. 2-5年以上工作經驗 3. 工作細心謹慎，對數字具有一定敏銳度者尤佳 4. 喜歡接受新的挑戰並具備邏輯思考及抗壓能力 5. 善於溝通，能跨部門或對外協調 6. 有四大會計師事務所經驗尤佳
【About The Role】 As the Accountant - Intern, you will be part of our CFO Team based in Taiwan. You will also work closely with team to assist in preparation of documents and other administrative tasks. 【Key Responsibilities】 • Assist in the payment documentation preparation • Assist in banking related documentation and company chopping procedure • Support the administration of banking relationships, including managing bank accounts and signatories • Assist with set up project accounts • Assist with identify opportunities for process improvements and contribute to the development of cash management procedures. • Maintain accurate and organized documentation related to cash management activities. • Assist in digitalize cash management related documentation and set up digitalizing working flow
本公司提供跨國服務，客戶多為外商，須具英語能力與客戶溝通，細節請參閱本所網頁. http://www.wfoe-accounting.com/ 本職缺主要工作內容: **約30國 之投資設立、稅務、薪資及勞動相關法規相關研發工作。