轉職熱搜工作

稅務部 FINI Team 正在尋找具有熱忱、善於表達、樂於溝通、具團隊精神的新鮮人加入，一起成為外資在台最信賴的專業夥伴！ 我們期待新成員： - 對生活充滿熱情，能將日常觀察融入工作； - 透過換位思考與有溫度的溝通，提升競爭力並展現差異化； - 以專業與同理心提供高品質稅務服務，成為外資在台首選！ 加入 FINI Team，你將獲得： - 建立國際視野的機會 - 強化外語溝通能力的實際舞台 - 與多元文化及跨國公司互動合作 - 與產業菁英交流合作的絕佳經驗 主要工作內容: - 參與外資在台(FINI)之相關稅務服務執行、時程追蹤與案件進度管理，以及跨部門溝通 - 支援稅務相關專案之規劃與執行，協助優化客戶服務流程

1.營運規劃、財務預算預測管理及管理報表規劃、設計與整合 2.財務報表結帳與合併報表流程優化及商業智慧與決策支援系統應用 3.產品獲利分析與成本優化管理 4.ERP導入前之核心流程平順化、ERP協同實施與專案風險管理 5.企業財務策略校準、財務功能整合與共享服務中心

1. 負責套房管理，包括租賃合約簽訂、住戶溝通和維修事項處理。 2. 規劃並執行環境清潔與維護措施，確保公共區域整潔。 3. 進行租賃市場分析，提供定價建議與趨勢報告。 4. 協助制定並執行房屋資產的管理與使用計劃。 5. 處理租賃客戶諮詢，維持良好的租戶關係。 6. 管理財務預算與開支紀錄，確保成本控制。 7. 協調房屋修繕工程，與第三方供應商保持有效聯絡。 8. 提供定期不動產管理報表，評估運營績效。

1.每月薪資撥發及年度所得申報作業 2.退休(職)金、撫卹金核算及給付作業 3.財報與年報(人資相關章節)編列作業 4.人資相關預算編列與退休金精算作業

*Disbursement & Expense Management *Treasury & Fund Management *Tax Filing & Reconciliation *Monthly P&L Variance Analysis *Related Party Transactions and Reconciliation *Lease Management *Ad-hoc Data Collection and Report Analysis

1.會計師/內控查核資料彙整、編製。 2.會計帳務處理、財務報表編製、成本分析、稅務申報。 3.預算編製與管理。 4.財務資金規劃與調度。 5.經營分析。 6.其他主管交辦事項。

As an Accounting & Administrative Specialist, you will play a key role in supporting both the Company‘s day-to-day administrative operations and the accounting functions of our U.S. office. This position requires strong organizational skills, attention to detail, and the ability to manage multiple priorities in a fast-paced, international business environment. If you enjoy working with people, solving operational challenges, and supporting business operations while gaining hands-on accounting experience, we‘d love to hear from you. Key Responsibilities 【Administrative Operations】 • Manage day-to-day administrative operations and internal business processes. • Respond to client administrative inquiries in a timely and professional manner. • Coordinate billing activities and ensure the timely preparation and issuance of monthly invoices. • Monitor Accounts Receivable and support collection efforts. • Prepare, issue, track, and administer client engagement letters and related agreements. • Coordinate client onboarding activities, including vendor registration, supplier setup, and maintaining the Company‘s information within clients‘ procurement and vendor management systems. • Maintain accurate, complete, and up-to-date client records, databases, and administrative documentation. • Assist with payment processing and support related administrative and finance functions. • Collaborate with internal departments to improve operational efficiency and enhance business processes. • Review and process intercompany billing transactions. • Support process improvement initiatives and perform other administrative duties and special projects as assigned. 【Accounting Responsibilities】 The following responsibilities primarily support the accounting operations of the Company‘s U.S. office. • Prepare monthly financial statements and management reports. • Process Accounts Payable (AP) transactions. • Review and process intercompany transactions and allocations. • Perform account reconciliations and support month-end and year-end closing activities. • Assist with maintaining accurate accounting records and supporting financial reporting. • Support ad hoc accounting projects and perform other accounting-related duties as assigned. Why Join Us? •　Dynamic Environment: be part of a fast-paced and innovative workplace where your contributions directly impact the organization‘s success. •　Professional Development: gain valuable experience in administrative management and executive operations, laying a solid foundation for career advancement. •　Supportive Team Culture: work alongside a collaborative and goal-driven team that values your input and celebrates shared success. •　Challenging Opportunities: tackle diverse responsibilities that hone your problem-solving and multitasking skills while keeping work engaging and fulfilling.

職缺位置：林口區文化二路一段豪宅社區 休假制度：每月休假日數以當月紅字天數為主 薪資配發：$36000~40000(取決於工作能力) 配合銀行：華南銀行帳戶 上班服裝：公司制服 交通工具：需有機車-會騎機車上班 通訊工具：需有智慧手機-會用智慧手機(回報工作事務) 上班時間：日班08:00~17:00、中班10:00~19:00、晚班12:00~21:00(需輪班) 工作技能： 1.具電腦文書作業能力。 2.處理庶務性行政工作。 3.處理公告、住戶反應事項、開會前準備、會議資料及會議記錄等行政管理工作。 4.處理裝潢施工申請及驗退、工務保養及修繕等行政管理工作。 5.大廳住戶諮商櫃檯服務。 6.處理住戶之收發信件、包裹(親送到府每日下午及晚上各送一次) 。 7.社區管委會或社區經理與社區副理交辦事項處理。 8.具有親切感、責任感、主動積極、服務熱忱。 需有一年以上社區實務經驗(優先錄取) 歡迎事先來電預約面試(非誠勿試) 朱副總0908-697-919(Line)

📝工作概述 本職務旨在負責學校的會計帳務處理與財務報表編製事宜，同時包含會計憑證保管與整理、資產核對、經費帳務處理、稅務申報及協助會計室行政事務 。 🎯主要工作職責 1. 會計傳票編製及財務報表事宜。 2. 會計憑證之保管及整理 。 3. 各項採購及修繕財物驗收事項。 4. 財產之會計帳務處理、核對事項 。 5. 校務發展獎補助經費之帳務處理事項 。 6. 學費繳費單印製、核對及年底學費扣除額申報事宜 。 7. 會計師查帳等相關事宜 。 8. 協助會計室行政事項及主管交辦事項。