轉職熱搜工作

1. 成本管理與分析，提出效率改善建議。 2. 收集與分析財務數據，提供管理層決策支持。 3. 規劃、檢討並覆核會計流程，確保符合財會與稅務規範。 4. 編制財務報表並進行異常項目分析。 5. 參與財務審計與內控流程，確保作業合規。 6. 作為會計師、股東及國稅局窗口，提供查核文件。 7. 處理上市櫃公司例行／非例行公告與重大訊息申報。 8. 主管交辦事項。

Position: Director for Finance and Operations Reports to: Head of School Direct Reports: Senior Accountant, Facilities Manager Please send your cover letter & CV in English to whenson@kas.tw. Position Summary The Director for Finance and Operations is a key member of the school‘s leadership team, responsible for the strategic and effective management of finance, operations, facilities, and risk. The successful candidate will be a strategic thinker, strong leader, and effective communicator with demonstrated expertise in financial and operational management. Key Responsibilities Finance: Develop and implement financial strategies, policies, and procedures; oversee budgeting, forecasting, financial analysis, reporting, accounting, purchasing, payroll, banking, assets, and tax compliance; provide financial guidance to senior leadership and the Board; and ensure compliance with financial requirements related to grants and sponsorships, including U.S. State Department funding. Operations: Oversee school operations, facilities management, procurement, logistics, and contracted services. Manage vendors and service-level agreements for food services, transportation, security, and facility rentals. Facilities & Capital Projects: Lead the development and implementation of medium- and long-term facilities plans. Oversee maintenance, repairs, upgrades, facilities budgets, and expenditures. Lead bidding, vendor selection, and contractor management for capital construction and renovation projects. Manage project budgets, costs, change orders, and contingency reserves, and provide regular updates to the Head of School and Board. Coordinate with architects, engineers, contractors, and government offices regarding permits, building codes, and local regulations. Risk & Emergency Preparedness: Lead campus security, emergency planning, disaster preparedness, occupational health and safety, and risk management. Serve as a key member of the school‘s Incident Command / Crisis Response Team. Innovation: Identify and implement technologies, systems, and processes that improve the efficiency, effectiveness, and sustainability of school finance, operations, and facilities. People Management: Lead and support the Finance and Facilities teams, ensuring staff are appropriately trained, equipped, and supported. Provide guidance to faculty and staff on finance and operations matters. External Relations & Reporting: Represent KAS with banks, government agencies, auditors, investment firms, insurance providers, vendors, and other external partners. Provide regular financial, operational, and capital project reports to senior leadership and the Board. Attend Board and Finance Committee meetings as required and oversee the annual audit process. Child Protection & Safeguarding: Complete required child protection training and background screening. Ensure facilities staff, contractors, and vendors comply with KAS safeguarding, visitor management, and campus safety policies. Preferred Qualifications • Bachelor‘s or Master‘s degree in Finance, Business Administration, or a related field. • 10+ years of senior management experience, preferably in finance and operations within an educational institution. • Strong financial management, analytical, strategic planning, and project management skills. • Demonstrated experience with capital construction/renovation projects, including bidding, contractor selection, and budget management. • Senior finance/operations experience in Taiwan, with knowledge of Taiwan tax law, labor law, accounting practices, and construction permitting. • Strong leadership, communication, collaboration, and interpersonal skills. • High emotional intelligence and demonstrated ability to work effectively with diverse stakeholders. • Fluency in English and Mandarin required.

1.從事會計交易的紀錄與維持，以及處理現金票據的收支與交易登記 2.協助部門主管辦理會計及財務處理的行政事務 3.著重企業內部的成本控制，對各種已發生或將發生成本之規劃、預算、執行、記錄、報告與分析

永悅記帳士事務所多年來以「專業、誠信、服務」為核心價值，陪著中小企業把帳弄清楚、把稅務處理好、把每一個數字變成有用的決策依據！ 如果你是細心、有責任感的會計人員(有經驗佳)，又想待在一個願意分享、氣氛輕鬆卻要求專業的團隊，那你真的會喜歡這裡！🎉💼 📌 會計人員(有經驗佳)｜你每天會做的事 1. 處理日常帳務作業，包括記帳與對帳，讓每一筆交易都清楚到位 2. 編製損益表與資產負債表，讓客戶一眼看懂自己的財務全貌 3. 辦理營業稅、綜合所得稅等稅務申報，幫客戶把關合法、準時又放心 4. 審核單據與憑證，確認資料齊全正確，降低錯誤與遺漏風險 5. 操作會計軟體，整理與管理財務數據，配合內外部稽核需求 6. 協助進行財務數據分析，提供管理決策清楚、有根據的數字依據 7. 持續關注相關法規變動，適時提出流程優化與帳務調整建議 8. 依主管指示支援部門日常作業，讓整體流程順順走、不打結 9. 具工商登記、變更等實務經驗更好，能讓你服務客戶更全面 🎁 在這裡，你可以期待的福利與成長 - 年終獎金、尾牙、員工聚餐，認真工作也要認真吃喝放鬆一下 - 健保、勞保、團保、職災保險與勞退提撥，基礎保障通通幫你顧好 - 補助國內外旅遊，和同事一起在辦公室外創造共同回憶 - 提供持續學習與進修機會，在會計與稅務領域穩穩累積實力 - 依你的學習速度與吸收狀況調整工作內容與薪資，陪你一步步把專業練紮實 🌈 想在專業會計服務領域好好扎根，又希望每天上班是有笑聲、有成就感的嗎？ 現在就投遞履歷，加入我們成為一起成長的會計人員(有經驗佳)， 讓你的專業被看見，也一起把客戶的財務故事寫得更漂亮、更有價值！✨

1. 應付請款覆核 2. 總帳入帳傳票切立 3. 每期營業稅進項結算申報 4. 進項憑證彙整 5. 年度薪資及各類扣繳申報 6. 編制固定資產變動表、營業成本表及進項分析表 7. 會計相關系統設定 8. 協助新ERP系統導入整體規劃 9. 調節表及科餘表製作核對 10. 年度盤點計畫及配合會計查帳作業 11. 營所稅申報 12. 其他主管交辦事項 工作時段: 09：00~18：00 (含休息1小時) 薪資待遇:$44,000~$50,000 *正職人員浮動獎金(不定時不定額)一年4次，年度總計約為0~48,000元

1. 協助擬訂會計核算實施細則、SOP、內稽內控等相關辦法。 2. 執行週期性會計結算、報表分析、改善建議與成效追蹤。 3. 執行分公司各項稅務工作與編製稅務調節表。 4. 針對企業重大項目、專案等進行差異費用分析與編制項目費用計劃。 5. 協助推行全面會計核算管理，制定方案與辦法，確定各類費用定額、標準。 6. 監督與調查各部門執行專案計劃情況與追蹤。 7. 掌握會計管理和統計核算方法及ERP操作，提出降低費用的控制措施和建議。 8. 工作獎金1,000元/月

1.會計傳票登錄、帳務憑證處理 2.應收帳款/應付帳款作業 3.稅務申報作業(營業稅等) 4.開立銷項發票、進項發票整理及核對 5.其他會計事項、主管交辦事務處理

1.團隊督導與帳務審核：帶領並指導會計專員，審核零用金管理、櫃台門診帳務處理、應付帳款結算及匯款作業 以及各項費用支付之發票、單據及帳務處理，確保日常帳務準確無誤。 2.跨部門預算協調： 協助院內各單位進行專案預算編列與控管，針對異常超支或進度落後情況提出財務預警。 3.財務報表編制與查帳對接：負責高階財務報表編制 與每月公司帳務報表產出。作為外部單位（如政府稽核人員、會計師事務所）的主要對接窗口，主導會計師事務所結帳作業 及協助年度查帳與盤點作業。 4. 流程優化與主管交辦： 針對現有核銷流程進行診斷與優化，並執行高階主管交辦事項。 5. 醫院申請專案核銷與統籌 ：熟稔各項政府專案補助金之請款、結報及核銷專案業務。負責解讀專案規範，確保醫院各單位之經費動支符合法規，並主導專案結案與審計查核。