轉職熱搜工作

1.跨國子公司之供應商應付帳款管理、沖銷及單據審核等帳務處理 2.處理成本帳務、月底成本結算作業 3.與全球採購及存貨管理團隊溝通，處理供應商交易流程等異常問題 4.月底結帳作業及關係人對帳作業 5.與公司資訊部門及SAP ERP顧問協作，持續優化系統及交易流程 6.與海外秘書公司/稅務代理人溝通及會計師事務所查帳資料準備

1. 每月廠商請款/零用金帳務彙整作業。 2. 配合會計師事務所外帳事宜。 3. 傳票資料整理歸檔。 (本公司使用：凌越系統) 4. 辦理銀行業務往來。 5. 建設業內帳工作。 6. 帳務編制、整理及歸檔。 7. 能獨當處理一般會計帳務。 8. 處理庶務性行政工作。 9. 主要協助主辦會計並能配合處理其他主管交辦事務。

1. 建立及維護海外子公司之內控制度及稽核相關運作。 2. 執行管理階層指示之專案及流程改善事項。 3. 擬定海外子公司之年度稽核計畫並執行稽核作業。 4. 撰寫海外子公司之稽核報告並適時提供改善建議。 5. 持續追蹤海外子公司之缺失改善情形，並將結果作成追蹤報告。 6. 配合母公司稽核單位進行海外子公司之年度自行評估業務。 7. 配合母公司稽核單位之要求事項，並定期向母公司稽核單位報告。

1.協助母公司之IPO推動、協調及執行。 2.負責制修訂各項管理作業並確保內控制度有效執行及法遵。 3.執行內控內稽事宜。 4.協助董事會及股東會。 5.其他主管交辦事項。 具備下列條件之一： １、擔任公開發行公司、證券或期貨相關機構之稽核人員滿二年以上者。 ２、於符合「會計師辦理公開發行公司財務報告查核簽證核准準則」（以下簡稱查簽準則）第二條所定之聯合或法人會計師事務所從事審計工作滿二年以上者。 ３、具有公開發行公司之業務工作經驗滿三年以上者。 ４、具有電腦程式設計師或系統分析師等專業工作經驗滿三年以上者。 ５、取得會計師考試及格證書、國際內部稽核師協會所核發之國際內部稽核師證書或國際電腦稽核協會所核發之國際電腦稽核師證書者。

協助公司建立健全的內部控制與稽核制度，確保財務及營運作業的合法性、有效性與效率，並配合公司上市櫃準備工作，提升公司治理品質。 工作內容如下: 擬訂並執行年度稽核計劃及專案查核，包括工作底稿編製、稽核報告撰寫與改善建議提出。 追蹤稽核改善結果，確保內控制度落實。 協助公司完成上市櫃前必要的法規遵循、公告及申報作業（公開資訊觀測站申報）。 檢查內部控制制度完整性、有效性與適切性，提出改善建議並協助制度增修。 執行年度內部控制自行評估（ICFR）作業，並進行覆核及追蹤。 每季提交稽核工作報告，提供管理層決策參考。 完成主管臨時交辦的查核任務。

1. Conduct audit planning and undertake audit engagements as assigned by Manager of IT Audit. 2. Plan, execute and complete all audits in accordance with departmental and professional standards. 3. Execute audits that primarily deal with technology in the areas of IT infrastructure, processes, applications, operations, security and emerging technologies. 4. Use data analytics to increase effectiveness and efficiency of audit coverage 5. Work on initiatives to increase the effectiveness, value and reputation of the audit department such as automation or risk assessments. 6. Advise and apprise promptly IT Audit Manager and / or Head of Audit for Taiwan of major risks, controls and regulatory issues arisen during the audit. 7. Maintain key relationships with middle level management and stakeholders, raise potential risk and control issues to audit management through continuous monitoring for areas designated by IT Audit Manager.

The Senior Accounts Executive/ Accountant (Receivable) oversees the end-to-end accounts receivable process for the APAC region, including Singapore, the Philippines, India, Australia, and New Zealand. Responsibilities include billing, collections, credit control, and accurate revenue recognition. The role ensures healthy cash flow and compliance with accounting and tax policies, and reports to the Regional Finance Manager in Singapore. 【Key Responsibilities】 • Manage the end-to-end AR process across multiple entities in the region. • Ensure timely and accurate invoicing and posting of customer receipts. • Monitor and analyze AR aging; follow up with local teams and customers to ensure timely collections. • Review and resolve discrepancies, credit notes, and unapplied cash items. • Perform customer account reconciliations and maintain accurate AR sub-ledgers. • Support month-end closing (revenue cut-off, bad debt provision, AR reporting, etc.). • Coordinate with Sales, Operations, and Customer Service to resolve billing or payment disputes. • Assist in the preparation of cash flow forecasts and AR-related KPIs. • Ensure compliance with group accounting policies and local tax requirements (e.g., VAT/GST invoicing). • Support internal and external audits related to receivables. • Drive process improvements and automation for the Order-to-Cash (O2C) cycle across the region.

The Senior Accounts Payable Executive oversees the full accounts payable process for the APAC region, including Singapore, the Philippines, India, Australia, and New Zealand. Responsibilities include invoice processing, payment execution, vendor management, tax compliance, and coordination with cross-functional and country finance teams. The role ensures timely, accurate payments and strong internal controls in line with group policies, and reports to the Regional Finance Manager in Singapore. 【Key Responsibilities】 • Manage and oversee the full-cycle accounts payable process for multiple entities within the region. • Review and verify supplier invoices, ensuring accuracy, proper coding, and compliance with company policies and tax regulations (e.g., VAT/GST/WHT). • Process and schedule vendor payments (manual, batch, and automated) in accordance with agreed payment terms. • Monitor AP aging reports and resolve overdue items or disputes promptly. • Reconcile vendor statements and ensure discrepancies are investigated and corrected. • Support month-end closing activities — accruals, account reconciliations, and reporting. • Liaise with procurement, operations, and country finance teams to ensure smooth Procure-to-Pay (P2P) processes. • Maintain up-to-date vendor master data and ensure compliance with internal control policies. • Assist in process improvement initiatives, automation, and standardization across countries. • Support internal and external audit requirements for AP.

1.記帳傳票,切傳票 2.應收款/應付款請款作業及資料處理 3.雜項訂購(文具及公司使用品購置) 4.初二.十六拜拜 5.寄信及繳費 6.資料核對歸檔及檢查 7.主管交辦事項 8.環境維護 (每日值日生) 9.每月薪資相關資料處理 10.申報營業稅相關作業處理&配合會計師 11.每週客戶帳款跟催 12.會議記錄及跟催 13.進銷資料明細建立提供會計師

1. 負責日常會計業務，包括應收應付帳款管理及月結工作 2. 準確製作財務報表，進行現金流管理及支援預算編製 3. 利用會計軟體進行進出貨管理及財務交易記錄 4. 熟悉相關稅務法規，處理稅務申報及內部財務控制 5. 協助珠寶及貴金屬存貨管理，包含存貨盤點及編製報告 6. 計算並核實薪資及獎金，確保準確性與時效性 7. 配合內部與外部審計，提供所需財務數據及文件 期待您的加入，歡迎投遞履歷，共同打造更專業穩健的企業財務團隊！