轉職熱搜工作

• 提供分析、預測及報表給管理團隊參考 • 編製每月關鍵績效指標（KPI）報告，包括銷售進貨（Sell-In）及銷售出貨（Sell-Out）數據，並彙整台灣與東南亞市場的財務結果及差異分析報告 • 協助年度預算（每年兩次）與五年期財務規劃預測作業 • 每月彙整區域報告 • 處理主管交辦的專案事項

工作內容描述： 1.固定資產及費用付款 Capex and Advertising checked / payment 2. 應收帳款之帳務分析 AR Account analysis 3. 營業稅合併申報 Business tax joint return 4. 廠商對帳/ 呆帳催收 Supplier Reconciliation / Bad debt collection

Job duties: •Prepare US corporation, partnership, trust, and individual income tax returns •Prepare other US tax returns, such as gift, estate, payroll, sales, and property taxes •Perform accounting services, such as preparation of financial statements and fiduciary accounting •Perform international tax compliance service, such as transfer pricing studies, and tax forms as required by Foreign Account Tax Compliance Act Requirement: •Bachelor degree in accounting or equivalent •Excellent English communication skills •Strong accounting skill is required - depending on your background and experience level, we may give you a 10 minutes test via Zoom or in our office, to determine the next step. •US or TW CPA license will be a big plus, but not required •Overtime is required during tax season mid Feb to mid April, overtime is compensated following Taiwan labor law. We offer: •Work-life balance, flexible working schedule, and family friendly working environment •Excellent learning opportunity: We are a small CPA firm and you will frequently work with the partners •Currently, our firm policy allows experienced staff to work from home up to two days a week. *If you enjoy the challenge of working in the Big 4 but often feel exhausted or have no time to take care of your family, you might be a fit for this job!

1. 審核請款單 2. 費用結帳作業 3. 傳票歸檔 ⨉有興趣可以直接加官方LINE聯繫：＠479csrno(要加小老鼠！)

1.銀行業務遞送接洽(外勤) 2.擔保品/匯入款銀行照會 3.通路收款/銀行帳戶管理查詢等收款作業 4.授扣費用等付款作業 5.資金調撥支援 6.匯款同意書掃描/銀行往來文件整理歸檔/公文處理/文件收發/費用報銷/行政助理等庶務工作支援 7.其他主管交辦

※此為18個月的派遣職，有意願者請投遞履歷。 工作內容： 1. 協助完成每月結帳作業及主管機關日常報表之填報及申報，如預警月報、檢查年報，央行報表，及壽險公會報表等 2. 協助完成各項稅務相關作業及定期之資訊公開相關作業 3. 協助進行法令遵循及內部控制等自行查核/評估作業 4. 協助會計師事務所相關溝通及查核事宜。 5. 日常交易之會計帳務管理

1.協助資金預估分析 2.協助營業稅、扣繳及⼆代健保申報處理 3.集團內應收款項收款與沖銷處理、 應付帳款帳務 4.主管交辦事項

1.會計傳票帳務作業、結算廠商請款付款作業 2.應收/付帳款作業/發票(進項發票)管理 3.協助會計處理或完成會計事項/不定期行政作業 4.審核及彙整交易憑證，編製傳票及報表編製 5.配合會計師查核事宜 6.辦理現金及銀行往來事項 7.財務報表分析及檢討 8.母公司公告相關資料整理 9.其他主管交辦事項