轉職熱搜工作

《此為派遣職缺 / 每年出差累積時間約1個月內/歡迎對大型科技公司股務感興趣的您》 【主要工作內容】 ▲審核股務日常事務： 監督股東申請業務、股權過戶轉讓、股利發放及扣繳稅務管理，確保程序 100％ 符合法規。 ▲數位化平台管理： 負責集保數位化作業平台的交易覆核，確保帳簿劃撥等資料之正確性，並落實資安與內外法作業規範。 ▲專案作業協作： 統籌股東會、除權息等定期與不定期專案，確保各項協作功能完善，並依法定時程準確完成。 【需求條件】 ▲具備股務或證券相關經驗，熟悉公司法、證交法者尤佳。 ▲細心嚴謹，具備高度責任感與合規意識。 ▲具備管理能力，擔任股務主管，帶領團隊推動制度完善。

Responsibilities: 1. VAT Filing • Reconcile VAT input in SAP against reported VAT based on physical documents • VAT invoice data entry into Excel template • Preparation for VAT tax-free report • Follow up for physical documents • Declare 401 in local tax system • Apply claim for VAT payment • Attend to tax office for any report mismatch • Data entry/validation for E-invoice into local tax system • Cash discount & Rebate Credit Note to customer and follow up for original documents signed back by customer • VAT input for staff claim 2. Physical document filing for all accounting-related documents 3. Weekly payment arrangement • Ensure physical invoice is available before payment is made • Alignment of SAP vs physical document check • Follow up with respective stakeholder for invoice booked by no physical documents • Other ad-hoc payments, eg: tax, VAT, employee insurance, pension, duty, etc… 4. Submission for Letter of Credit (LC) 5. Cheque collection • Fill in the cheque bank in slip • Check cheque amount vs SAP outstanding & inform CACC for data entry 6. Document scanning for CACC entry 7. Monthly accrual analysis for TW01 8. Other ad-hoc tasks assigned by Accounting Manager / CFL • Fixed asset tagging & validation • Scrapping • Audit requirement support • Document stamping • Physical inventory cycle count • Others Expected Requirement 1. Team player 2. Able to work under pressure, specifically for strict deadlines 3. Basic knowledge of accounting & tax 4. Fresh graduates are welcome to apply 5. Proficiency in English & MS Excel is a plus

▍About the Role: As our Finance Manager, you will play a pivotal role in safeguarding the financial integrity and strategic direction of our international operations. This is a highly visible position that demands a proactive approach to financial oversight, compliance, and strategic partnership across various levels of the organization. ▍Key Responsibilities: ‧ Lead Daily Financial Operations: Direct and supervise day-to-day accounting activities, including the meticulous review of tax declarations for our foreign entities. ‧ Strategic Financial Advising: Analyze contracts and leverage financial data to provide critical insights that inform strategic decision-making across the business. ‧ Financial Forecasting & Position Management: Critically assess financial forecasts and ensure robust management of financial positions to optimize performance. ‧ Month-End Reporting Excellence: Execute timely and thorough reviews of monthly closing reports, encompassing both management and statutory reporting analysis. ‧ Global & Local Compliance Assurance: Ensure stringent adherence to both local accounting regulations in relevant jurisdictions and Group-level International Financial Reporting Standards (IFRS). ‧ Consolidated Financial Statement Preparation: Take charge of preparing consolidated financial statements for the international holding company, a crucial step for seamless external audits. ‧ Audit & Taxation Liaison: Collaborate closely with both Taiwanese and international auditors on all audit and taxation-related matters, guaranteeing full compliance and precision. ‧ Transfer Pricing Oversight: Partner with planning teams to meticulously monitor the achievement of transfer pricing objectives specifically set for the foreign entity. ‧ Corporate Governance Facilitation: Work alongside the Company Secretary to streamline documentation and processes for Board of Directors (BOD) meetings and Annual General Meetings (AGMs). ‧ Project Leadership: Spearhead and execute various ad-hoc financial projects as needed, ensuring they are delivered on time and align with broader organizational goals.

Join the fast-growth Fintech Group and co-work with international team across HQ Singapore, Southeast Asia, and EMEA! Core Responsibilities: Financial Reporting & Tax Compliance: - Maintain accurate financial records in accordance with local accounting standards. - Prepare monthly, quarterly, and annual financial reports. - Oversee all tax filings and reporting, including the issuance of monthly GUIs. Accounting & Payroll Management: - Handle all accounts payable and receivable transactions. - Ensure the timely processing of employee reimbursements, vendor payments, and other disbursements. - Monitor and reconcile bank transactions and statements on a regular basis. Internal Control & Audit: - Support the implementation and enforcement of internal controls and financial procedures. - Perform internal audit functions to ensure adherence to local regulations and company policies. - Identify opportunities for process improvement and support various compliance initiatives. - Ensure compliance by examining all financial records, reports, and operating practices. Daily Operations: - Oversee the day-to-day financial operations of the Taiwan subsidiary, ensuring efficient and smooth operations.

【公司介紹】 全球知名運動用品代工大廠，操盤三大事業版圖「運動器材事業部」、「電子事業部」、及「機械事業部」，生產基地遍佈台灣、越南與泰國，共超過11,000名員工。 【工作內容】 1. 協助主管完成策略發展規劃。 2. 執行投資可行性分析；資料蒐集、財務分析及市場分析。 3. 定期彙報被投資公司營運狀況、擔任聯繫窗口。 4. ESG專案執行。

《本職缺為派遣職/每年有累積一個月以下的出差可能性/歡迎對大企業股務感興趣的你》 【工作內容】 ▲專案規劃領航員： 主導股東大會（常、臨時會）、除權息及增減資等年度核心專案，從日程規劃到執行，展現您的專案管理實力。 ▲合規申報守護者： 精準掌握主管機關規範，負責定期與不定期之公告申報，確保公司營運透明且符合法令要求。 ▲重訊發布第一線： 負責重大訊息的即時發布，維護資訊透明度，成為公司對外溝通的關鍵推手。 ▲聯辦服務顧問： 提供聯辦公司股務作業諮詢與協作，以專業的服務創造夥伴價值。 【需求條件】 ▲對股務法規（如公司法、證交法）具備基礎認識或實務經驗。 ▲具備良好的跨部門溝通能力，能處理繁瑣事務並維持高品質產出。 ▲認同「精益求精、穩健創新」的企業精神 。

1.負責香港和台灣商業實體的應付賬款(包括從各部門獲取購買和服務發票的核實和批准，調查和解決發票差異問題) 2.處理第三方供應商的發票和付款，確保附有完整支持文件並符合政策要求 3.處理內外部對應付賬款事宜 4.處理員工報銷付款 5.監控應付賬款，特別是關鍵的工資和稅款支付，確保支付及時 6.確保所有支付提交和批准在企業資金管理時間表內進行，並負責內部公司之間進出口公司的發票處理

1.負責國內外廠商詢價、比價、議價及採購作業。 2.開發及尋找合適供應商，建立並維護良好合作關係。 3.負責信用狀（L/C）開狀及相關作業。 4.追蹤採購訂單、交期及進出口作業進度，確保採購及貨物順利完成。 5.協調船務、報關及物流相關事宜，掌握並追蹤貨物進度。 6.辦理國際貿易相關文件及進出口作業。 7.採購付款收據、發票等單據審核。 8.負責採購及國貿相關費用之單據審核及會計請款作業。 9.與業務、財務、其他相關部門進行跨部門溝通與協調。 10.其他主管交辦事項。

☆ 企業代招，錄取即正職 : 【上班地點】苗栗縣銅鑼鄉 【上班時間】8:00-17:00 (幾乎不加班) 【休假制度】週休假日、見紅休 【其他福利】 年終保底1個月，端午中秋各0.5個月 (請備註應徵職缺1或2 謝謝) ★【職務1】設計專員 【薪資】月薪$50,000起，實際依能力面議 【工作內容】 1.使用Autocad、Revit操作繪製與整合工程圖面 2.圖資管理、設計圖修正與繪製 3.熟悉CAD介面整合與檢討 (***有半導體經驗優先錄取***) ––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––- ★【職務2】人力招募專員 【薪資】月薪$40,000起，實際依能力面議 【工作內容】 1.招募與人資作業：執行招募甄選、建置核薪機制與基礎 HR 業務流程 2.財會與成本分析：負責基本會計帳務、報表編製與產品/營運成本計算分析 3.跨部門協調：協助處理財務與人資相關行政與法令合規事項 (***需有HR相關經驗、熟悉office 軟體操作***)