轉職熱搜工作

1.安排每月專案工作排程 2.協助處理客戶需求 3.環境清潔度稽核及督導 4.現場臨時狀況處理 端午禮品、中秋禮品、年終獎金、春酒尾牙、員工聚餐 無相關經驗皆可，歡迎思緒靈活、有責任感的您 詳細內容於面試詳談 須熟悉電腦、手機基本操作

《 職務內容 》 1.數據整理與資料標註 2.分析報表製作 3.其他主管交辦事項 《條件需求》 ※ 對數據敏感，個性細心、低調，特質自律 ※ 擅長數據工具且懂使用Excel樞紐者 ※ 邏輯觀念好與團隊合作精神 績效獎金：一年共四次（每季一次）

1.管理環管人員、傳送人員工作現況 2.學習管管人員、傳送人員專業專長，必要時須代班執行工作。 3.熟習人事、財務、物料管理及作業系統。 4.臨時交辦事項。

1.管理人員工作現況。 2.學習管理人員、傳送人員專業專長，必要時須代班執行工作。 3.熟習人事、財務、物料管理及作業系統。 4.臨時交辦事項。

Join the fast-growth Fintech Group and co-work with international team across HQ Singapore, Southeast Asia, and EMEA! Core Responsibilities: Financial Reporting & Tax Compliance: - Maintain accurate financial records in accordance with local accounting standards. - Prepare monthly, quarterly, and annual financial reports. - Oversee all tax filings and reporting, including the issuance of monthly GUIs. Accounting & Payroll Management: - Handle all accounts payable and receivable transactions. - Ensure the timely processing of employee reimbursements, vendor payments, and other disbursements. - Monitor and reconcile bank transactions and statements on a regular basis. Internal Control & Audit: - Support the implementation and enforcement of internal controls and financial procedures. - Perform internal audit functions to ensure adherence to local regulations and company policies. - Identify opportunities for process improvement and support various compliance initiatives. - Ensure compliance by examining all financial records, reports, and operating practices. Daily Operations: - Oversee the day-to-day financial operations of the Taiwan subsidiary, ensuring efficient and smooth operations.

Key Responsibilities Month-End Closing & Financial Reporting • Handle full monthly closing process for assigned entities • Prepare and post journal entries in Oracle • Perform bank reconciliations and balance sheet reviews • Complete financial reporting including system uploads and reporting packages • Support preparation of financial analysis and reports Tax & Compliance • Prepare and submit VAT filings and VAT invoices • Handle EDI reporting and tax payments • Manage withholding tax (WHT) filings for salary, intercompany, and rental payments • Ensure compliance with Taiwan tax regulations Treasury & Cash Management • Prepare cash flow forecasts including AR/AP and tax • Execute payments, bank transfers, and salary transactions • Support netting, hedging, and bond-related activities • Assist with dividend payments and employee share programs Operational Support • Support finance purchase order (PO) creation and approvals • Maintain and review vendor master data (MDG) • Perform regular reconciliations to ensure data accuracy Audit & Controls • Support internal and external audits • Prepare audit documentation and schedules • Ensure compliance with company policies and controls Inventory & Other Tasks • Participate in annual inventory count and scrap processes • Support fixed asset verification • Assist with ad hoc finance tasks Qualifications • Bachelor’s degree in Accounting, Finance, or related field • Experience in accounting, preferably in a multi-entity environment • Knowledge of Taiwan tax regulations is a plus • Familiarity with ERP systems (SAP, Oracle preferred) • Strong attention to detail and ability to meet deadlines • Good communication and teamwork skills

1.負責香港和台灣商業實體的應付賬款(包括從各部門獲取購買和服務發票的核實和批准，調查和解決發票差異問題) 2.處理第三方供應商的發票和付款，確保附有完整支持文件並符合政策要求 3.處理內外部對應付賬款事宜 4.處理員工報銷付款 5.監控應付賬款，特別是關鍵的工資和稅款支付，確保支付及時 6.確保所有支付提交和批准在企業資金管理時間表內進行，並負責內部公司之間進出口公司的發票處理

【主要職責】 -熟悉衍生性金融產品交割作業，並與交易對手、經紀商等溝通，確保交割清算及帳務之準確性。 -熟悉政府債券、公司債和相關固定收益工具的交割作業，並與交易對手、經紀商、保管機構等溝通，確保交割清算及帳務之準確性。 -熟悉外匯交易文件審核，確保文件符合法規要求及內部規定，為客戶提供即時的服務；並具備專業溝通能力以處理主管機關之相關提問。 -與內部部門/總部/區域總部等溝通協調，確保專案/新產品及主管交辦任務順利推行。 -編製內部/主管機關規定之各項申報與報表，於規定期間內向相關單位完成申報及提交。 Key responsibilities • Perform settlement operations for derivative financial products, ensuring the accuracy of settlement, clearing, and accounting. • Handle settlement and clearing processes for government bonds, corporate bonds, and related fixed-income instruments. And liaise with counterparties, custodians, brokers, etc. to confirm transaction details. • Review and check foreign exchange transaction in compliance with internal guidelines and statutory requirements and ensure the timely service for customers. • Coordinate with internal departments/ head office/ regional office to ensure smooth rollout for projects/new product and tasks assigned by supervisors. • Prepare and confirm reports to local authority and Management for monitoring transactions and operational accuracy in timely manner. Other • Support preparing documentation to respond in a timely matter to auditors and regulators. • Support in developing and updating policies to ensure alignment with all relevant regulations. • Maintain good working knowledge of industry trends, products, relevant laws and regulations. • Adhere to all company policies as well as guidelines. • Assist staff to process daily transactions, verify all transactions including documents reviewing to supervise the timely settlement for ensuring satisfactory customer services and minimizing risk. Customer • Ensure the timely service for customers. • Develop and maintain strong stakeholder management with key stakeholders both within MUFG and externally. • Work in partnership with Relationship Managers and Product Offices to understand unique transaction requests specifically for operation of Treasury Back, investigate solutions and support the develop of transaction processing solutions. People • Train junior staff to allow them to perform their assignment well. • Coach and guide junior staff by providing suggestions.

1.協助供應商社會責任的日常推動 2.支援船隻調查與相關資料整理工作 3.協助改善計畫（CAP）與稽核相關作業 4.支援風險議題彙整與基礎分析工作