【Bacha Coffee】Assistant Finance Manager | 財會副理
面議（經常性薪資達4萬元或以上） 40000元
台北市信義區
5~6年工作經驗
【工作職責】
• 管理完整帳務，確保月結與年結作業準時完成。
• 執行結帳作業，包括總帳分錄過帳、存貨盤點與帳務調節、資產負債表明細表及固定資產明細表編製。
• 編製每月管理報告包並準備管理會議簡報。
• 負責企業所得稅與營業稅申報合規、政府補助／獎勵計畫申請、統計申報及各項法規性事項。
• 提供經營分析（包含門市獲利分析）予管理層及各事業單位。
• 審核存貨盤點報告並進行帳務調節，包含差異原因調查與分析。
• 參與年度預算編製、規劃及報表分析。
• 與內外部稽核單位溝通協作，包含審計資料準備與提供。
• 指導與支援財務人員。
• 參與系統優化與導入專案。
• 確保遵循公司內部政策及財務報導準則。
• 其他主管交辦事項。
【需求條件】
• 財務／會計相關學士以上學歷，或具 ACCA / CA / CPA 等專業會計資格。
• 至少 3 年以上相關工作經驗。
• 熟悉財務報導準則，具進階 Excel 技能（樞紐分析、VLOOKUP，具巨集/VBA經驗尤佳）。
• 具外部審計、餐飲／零售產業經驗或財務體系建置經驗尤佳。
• 熟悉 Navision / Microsoft Business Central 系統尤佳。
• 能與組織不同層級人員有效溝通合作。
• 細心謹慎，具良好數字敏感度與財務分析及問題解決能力。
• 具責任感、自信，並具良好溝通與人際互動能力。
• 能在快速節奏環境中獨立作業並具團隊合作能力。
• 具基本英文聽說讀寫能力（可簡易溝通）。
【Responsibilities】
• Manage a full set of accounts and ensure timely month-end and year-end closing.
• Perform closing activities which include general ledger, posting of journals, inventories count reconciliation, balance sheet schedule and fixed assets schedule.
• Preparation of monthly reporting pack and presentation for management meeting.
• Responsible for corporate tax and VAT compliance, government incentive scheme and statistics surveys and statutory matters.
• Provide analysis (including outlet profitability) to management and business units
• Review inventory count reports and perform reconciliations, including investigation of discrepancies.
• Involve in annual budgeting, planning & analysis of reports.
• Liaise with internal and external auditors on audit matters, including preparation of audit documentation.
• Provide guidance and support to junior finance staff, where applicable.
• Participate in system enhancements / implementations.
• Ensure adherence to corporate policies and compliance with financial reporting standards.
• Involve in ad hoc duties as and when assigned
【Requirements】
• Minimum Diploma in Finance/Accounting or relevant Professional Accounting Qualification such as ACCA/ CA/ CPA.
• At least 3 years of relevant experience in this role.
• Good knowledge on Financial Reporting Standards, and Advanced Excel skills (pivot table, VLOOKUP, Macros is an advantage).
• Experience in external auditor or in F&B / retail industry or regional exposure such as set up of finance team will be advantageous
• Experience in using Navision/ Microsoft Business Central system is preferred.
• Ability to work with people in different levels of the organization.
• Meticulous and keen eye for details; strong financial analytical and problem-solving skills.
• Committed, confident personality with strong communication and interpersonal skills.
• Able to work independently and as a team in a fast-paced environment.
• Basic English proficiency in listening, speaking, reading, and writing (capable of simple communication).
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