轉職熱搜工作

1.薪資資料彙整核計請款匯款沖帳 2.人員薪資報稅 3.將各類文件歸檔以供日後查詢 4.臨時人員出勤資料收集彙整發薪請款等作業 5.其他指派事項

職責要求 1.協助規劃稽核工作 2.執行年度稽核工作 3.執行集團子公司稽核 4.執行專案稽核 5.執行內控自行評估作業及風險評估作業 6.審核各單位內控制度及管理辦法 任職資格 1.具備稽核或相關經驗5年以上 2.具備管理制度、作業流程規劃與執行能力 3.具備海外廠區營運稽核經驗、有海外子公司稽核經驗尤佳 4.積極主動且抗壓性佳，良好溝通能力 5.熟SAP/ Word/Excel/Power Point 6.大學以上 8.英文中等，聽、說、讀、寫能力佳優先考慮

職責要求 1.稽核流程優化 2.執行年度稽核工作(含電腦、資安稽核) 3.執行專案稽核 4.執行內控自行評估作業及風險評估作業 5.審核各單位內控制度及管理辦法 任職資格 1.具備電腦稽核或相關經驗至少2年以上 2.具備IT審計和風險評估能力 3.熟悉各ERP系統查核方式及各系統風險(如SAP) 4.積極主動且抗壓性佳，良好溝通能力 5.熟SAP/ Word/Excel/Power Point

【任務概述】 1.負責部門各項報告彙整 2.擔任受稽核窗口 3.協助招募作業、新人報到事宜 4.協助部門年度人力與預算編列 5.協助部門教育訓練工作事項推動及執行 6.合作夥伴與內部溝通聯絡事宜 7.差旅、會議及其他事務聯絡安排 8.費用報銷 9.主管交辦事項 【我們需要】 1. 歡迎應屆畢業生、願意接受培訓暂者優先錄用 2. 熟office電腦文書軟體，大學畢、科系不限 3. 具良好溝通協調能力、細心穩定度佳 、擅團隊合作 4. 對派遣職有認知、表現佳者備有轉正機制 5. 多益500以上佳 6. 備3個月考核期 【公司福利】趨近於正職福利、基本調薪、中秋、端午節獎金、年終考績獎金、完善員工團險、公司社團、員工在職教育訓練等 【薪資範圍】依學經歷核定 【其他】 1.公司規模為國際型工程顧問公司，入選DJSI世界或新興市場指數的台灣企業之一、500大前哨站具累積個人職涯資本 2.初期訓練階段會在第一總部，會視專案辦公室成立狀況跟進度，日後可能會去第二總部 (有提供接駁車)

知名外商化工龍頭企業，福利佳、良好的環境氛圍，歡迎想往外商的您投遞履歷 #此為專案合約人員，專案到12月結束# Job Responsibilities 1.Act as focal point for financial report audit and ensure the compliance with accounting standards of US GAAP and local statutory requirements 2.Prepare financial statements and reports including local financial reports, government reports, and management reports, etc. 3.Prepare P&L account reconciliation, including COGS reconciliation, and payroll reconciliation, etc. 4.Provide accounting and financial operations support to businesses and functions, ensuring the internal control compliance 5.Facilitate payment process and bank operational tasks 6.Support month end close and the accounting activities between Finance Service Centers and local team, enhancing the communication channels and streamlining the process 7.Perform other accounting duties, support various projects and ad hoc assignments Qualifications 1.Bachelor’s degree in Accounting or Finance related 2.Minimum of 2 years’ experience in CPA firm, accounting or finance related fields 3.Proven knowledge of accounting and financial reporting principles, audit processes; good sense in internal controls framework 4.Experience in SAP system and good skills in Microsoft Excel 5.Good English written and verbal communication skills 6.Good organizational skill, ability to work independently and prioritize works 7.Good interpersonal skill and proactive learning attitude •Location: TPE office 上班時間：常日班9:00-18:00、周休二日

1. 審核有關各項費用支付之發票、單據及帳務處理。 2. 處理廠商貨款或費用等應付款項帳務。 3. 會計帳務處理、財務報表製作及稅務申報事宜。 4. 熟悉各項稅務申報及編製調節表。 5. 處理客戶應收款項帳務。 6. 金流對帳、出納支付作業。 7. 可獨立作業，完成月結作業、財務報表、合併報表及其他財務分析資料。 8. 配合母公司、會計師查核簽證作業，備妥查帳準備資料並配合會計師查帳事宜

總公司：台北市中正區仁愛路2段22號 【財務管理部】 工作內容： 1. 協助理賠組各險種赔案輸入及相關文書 2. 協助主管處理各項作業 【企業發展部貿易信用保險組】《須TOEIC 800分以上》 工作內容： 1. 協助同組人員處理行政事務，包含文件寄送、活動安排、帳務處理等 分公司：台北市松山區敦化南路一段2號8樓 【數位行銷發展部業務支援組】 工作內容： 1. 汽/機車險要保書檢查及上傳(每日50-70份) 2. 抽樣電訪(每天約10通) 3. 其他主管交辦事項(要保書追蹤、保單寄送) 分公司：台北市松山區敦化南路一段2號7樓 【工作內容】 1. 組內值班 2. 臨櫃服務 3. 案件輸入、調件、歸檔及向交通隊申請肇事人個資 【工作時間】 上班時間：08:30-17:30 午休時間：12:00-13:15 ☆☆不同部門不同職缺☆☆ ☆☆職缺皆為派遣職缺☆☆

Financial Administration: • Manage financial systems: petty cash, expenses, claims, payments, and bank reconciliations. • Work with GM and HK office on system improvements. • Provide monthly financial reports and assist with annual accounts. • Handle project finance-related tasks. HR Support: • Lead employee motivation and welfare activities. • Conduct internal and external employee training. • Participate in recruitment and onboarding processes. • Manage resignation procedures and employee governance. • Maintain HR files and databases. • Process payroll and benefits administration. Office Management: • Oversee daily office operations. • Maintain and organize office space. • Implement efficient work processes. • Provide general administrative support. • Lead administration team in sales support, T&M service, and accounting. Confidentiality: • Maintain high standards of confidentiality due to the nature of the work.

Financial Administration: • Manage financial systems: petty cash, expenses, claims, payments, and bank reconciliations. • Work with GM and HK office on system improvements. • Provide monthly financial reports and assist with annual accounts. • Handle project finance-related tasks. HR Support: • Lead employee motivation and welfare activities. • Conduct internal and external employee training. • Participate in recruitment and onboarding processes. • Manage resignation procedures and employee governance. • Maintain HR files and databases. • Process payroll and benefits administration. Office Management: • Oversee daily office operations. • Maintain and organize office space. • Implement efficient work processes. • Provide general administrative support. • Lead administration team in sales support, T&M service, and accounting. Confidentiality: • Maintain high standards of confidentiality due to the nature of the work.

工作內容： 1. 一般會計帳務處理 2. 費用憑證審核、傳票編制 3. 銀行現金存提款、匯款、轉帳等作業 4. 開立發票、營業稅、各類所得稅扣繳以及其他稅務申報作業 5. 財務報表編制、會計業務相關報表製作分析 6. 其他主管交辦事項