轉職熱搜工作

As an Accounting Associate, you will play a key role in managing daily accounting activities and ensuring the accurate and timely processing of financial transactions. Your responsibilities will include the precise entry and reconciliation of financial data, supporting our clients‘ financial operations with a strong commitment to compliance, accuracy and efficiency. Key Responsibilities 【Daily Accounting Operations】 •　Record daily accounting entries, including vendor and customer invoices, and expense reports with accuracy and efficiency. •　Ensure proper classification and organization of transactions to maintain comprehensive and transparent financial records. 【Cash Management】 •　Monitor and manage clients‘ bank balances, ensuring optimal cash flow and utilization. •　Proactively report on cash status and identify potential areas for improvement. 【Financial Reporting and Reconciliation】 •　Prepare monthly financial reports and schedules, ensuring timely and accurate book closure. •　Conduct detailed reconciliations of Balance Sheet and Profit & Lost (P&L) accounts, verifying data completeness and reliability. •　Provide insightful analysis that guides client decision-making. 【Compliance and Tax Preparation】 •　Prepare and file form 1099 NEC/MISC and Form 1042 statements, ensuring regulatory compliance. •　Stay informed about tax laws and regulations, proactively addressing any changes that may impact client reporting. 【Advisory and Analytical Support】 •　Assist in financial consulting projects, such as budget preparations and financial analyses. •　Help clients track performance and adjust forecasts based on actionable insights. 【Client and Vendor Relations】 •　Provide exceptional support to clients and vendors by addressing inquiries, resolving issues, and fostering long-term professional relations. •　Function as a trusted partner, offering guidance and solutions to enhance financial operations. 【Team Collaboration and Special Projects】 •　Work closely with tax teams to prepare ad hoc analyses and provide critical financial data as need. •　Support cross-functional initiatives, contributing to team-wide success through collaboration and knowledge sharing. Why Join Us? •　Professional Growth: gain exposure to diverse accounting functions, consulting projects, and cross-functional collaboration, setting a strong foundation for career advancement. •　High-Impact Role: your work will directly influence clients’ financial stability and business growth, making this more than just a job. •　Supportive Environment: work alongside a team that values your contributions, fostering continuous learning and professional development. •　Advanced Tools: utilize innovative accounting systems and forward-thinking technology to optimize processes and enhance efficiency.

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1.單據處理與系統維護 2.庫存準確性控管（循環盤點、年終盤點） 3.協助收料作業 4.料帳差異分析及追踪 5.入庫作業 6.倉庫作業量化數據管理（KPI） 7.其他主管交辦事項及配合加班

1. 銀行授信、出納、收付、帳務管理等業務。 2. 熟鼎新ERP操作尤佳。 3. 三年以上實務經驗。 4. 商業本科系畢；個性活潑。 5. 主管交辦事項。 *彈性上下班。(8:30-9:30彈性上班)

1.編制未來三個月集團資金規劃。 2.融資條件洽談與銀行往來業務。 3.客戶信用風險控管及信用額度建立。 4.公司籌資活動規劃與執行。 5.公司印鑑管理與用印事宜。 6.其它主管交辦事項。

協助年度經營預算規劃與損益分析報表的產出；參與資本支出效益 (ROI) 與產品成本核算的數據收集作業。配合執行集團內部的預算執行監督，支援全球稅務規劃的基礎資訊研究，並協助海外子公司之財務監控與現金流預測報告製作。 Assist in annual budget planning and P&L report generation. Participate in data collection for CAPEX ROI and cost accounting. Support internal budget monitoring and basic research for global tax planning. Assist in financial monitoring and cash flow forecasting for overseas subsidiaries.