轉職熱搜工作

歡迎金融業、銀行業小白，這裡是你踏入金融業界最好的第一步！ 一張證照至少就保底薪資4.3萬！ 跟著公司安排穩健成長，逐漸在金融業站穩腳跟，這裡也能是你穩定發展的舞台！ 【工作內容】 1. 了解客戶的財務狀況，根據需求，推薦適合的保險商品。 2. 完整服務客戶的保單簽屬、要保書填寫、及回覆對保險商品的疑問。 3. 定期追蹤關心客戶的保障需求變化，提供保險相關的售後服務。 【薪資】 學士：45,000(含伙食津貼)+獎金 碩士：49,000(含伙食津貼)+獎金 !!雙北地區再加區域津貼3,000元!! 【工作地點】 台中目前額滿，其餘縣市皆有缺額! (依可配合區域與實際分行缺額分發) 【需求條件】 1.具業務或客服相關經驗者尤佳 2.大學以上畢業，需具備1張以上金融證照(如信託業業務人員、人身保險業務員、投信投顧業務員、證券商高級業務人員、證券投資分析人員) 3.具良好溝通能力 4.可配合台北實體面試

1. 交易客戶信用徵信：出貨前、後授信審查，防止呆帳產生 2. 發票處理：協助發票開立及退換，確保稅法流程正確合規  3. 應收帳款管理：應收帳款沖銷及對帳單處理，確保資金流動順暢 4. 帳款催收與票據管理：主動聯繫客戶，進行帳款催收與票務追蹤 5. 逾期帳款溝通：針對逾期客戶進行電話提醒及溝通，協助帳款繳納 6. 帳款分析與追蹤：分析每月客戶未收款報表，確保資金回收效率  7. 一般會計作業：營業稅銷項處理

【職位願景】 歡迎細心、負責且具備主動解決問題能力的夥伴加入！在此職位中，您將負責公司核心的應收帳款管理與月結支援，透過精確的數據處理，協助財務部門提供高品質的經營報表。我們重視團隊合作與跨部門溝通，提供穩定的成長環境與專業的系統作業流程。 【核心職責】 - AR 專責管理： 負責應收帳款入帳、沖銷處理，確保帳務即時且準確。 - 帳齡監控與對帳： 定期追蹤帳齡、提供客戶對帳單與分析報表，維護良好債信。 - 財務結算支援： 協助月結作業、製作付款明細及基礎財務報表。 - 審計合規作業： 整理會計師查帳、稽核所需資料，並落實財務文件歸檔管理。 - 主管交辦事項： 參與部門內行政優化或專案支援。 【應徵要求】 - 經驗： 具備 2 年以上財務或會計相關工作實務。 - 技能： 熟悉 Excel 函數應用及 ERP 系統操作。 - 特質： 工作態度積極主動，具備細心度與獨立解決問題的能力。 - 溝通： 良好跨部門溝通技巧與團隊協作精神。

Job Title: Sr Accountant (3~6個月) Job Description: •Manage daily accounting operations, including GL, AP, AR, and fixed assets •Perform month-end and year-end closing activities independently •Act as a senior resource within the team, supporting and guiding colleagues when needed •Ensure compliance with local accounting standards and internal policies •Prepare and submit reporting packages to HQ in line with group timelines •Reconcile accounts and ensure accuracy and completeness of financial data •Support audit processes and liaise with external auditors if required •Identify improvement opportunities in processes and controls where relevant Requirement: •10+ years of accounting experience; Senior Accountant / Accounting Manager level with solid hands-on experience •Proven ability to handle full set of accounts and closing independently •Experience working in an international company and reporting to HQ •Familiar with ERP systems (experience with AX2012 and/or HFM is a strong advantage) •Strong sense of responsibility and ability to work under tight deadlines •Proactive, structured, and solution-oriented mindset •Fluent in English (both written and spoken)

1. 擬訂年度稽核計畫、按月執行內部稽核作業及底稿報告撰寫與呈核。 2. 協助各部門制訂管理辦法、制度規章與作業程序，並提供諮詢與建議。 3. 執行內部稽核及專案查核，呈報內控缺失及追蹤改善情形。 4. 年度內部控制制度自行評估作業。 5. 其他主管交辦事項。

更衣室無塵服上架借用管理 無塵服借用使用電腦系統登入借用管理 更衣室環境稽核(衣服或物品亂丟拍照及宣導) 支援更衣室環境清潔

Fin&HR (Office) Manager Oversees daily financial operations, including accounting, reporting, payroll, tax compliance, and cash flow management. The role supports the Business Divisions through accurate costing and billing, manages general office administration and HR-related tasks, and ensures strong internal controls. Finance/ Accounts •Handle full set of accounts including both accounting in Excel and internal systems •Prepare financial statements within 60 days after the end of each financial quarter •Manage and process receivables/payables with agents, suppliers and local designated bank •Monitor month end procedures •Review/ prepare schedules as required for statutory audit •Monitor and prepare report of updated cash flow •Submit data into internal system and other reports for monthly and year end reporting •Prepare, review and print monthly, annual, budgeted forecast reports for filing and management •Review and check the reconciliation of local statutory accounts with annual accounting package in system for the end of the year •Manage monthly payroll including payment of payroll to employees, and prepare and submit payroll income taxes, and other deductions to the appropriate district tax office •Preparation and submission of annual salary information to the relevant local authorities (i.e. National Pension Services, National Health Insurance)
 •Reporting of new hire and resigning employees to the relevant local authorities Operations & Admin •Analyze over/under accruals and reconcile direct and sub-contracting costs •Monitor & Review Capital Expenditure & Fixed Assets •Handle insurance claim settlements for all shipments •Assist in the negotiation of subcontractor and freight rates •Support general HR functions including but not limited to payroll, leave management & etc. •Prepare DOl, insurance storage extension and settlement authority bordereau reports for HQ •Prepare and maintain documentation required for client relocation support (e.g., application forms, letters, translation work & etc.). •Ensure accurate record-keeping in compliance with legal, company, and ISO standards. •Communicate with relevant local authorities and service providers as needed. •Handle administrative tasks such as scanning, copying, and submitting documents for official purposes. •Assist with invoice preparation and follow-up on payments. •Perform other tasks assigned by the supervisor. Requirements: -At least 8 years of finance and accounting experience, with at least 3 years in a supervisory or managerial role. -Experience handling full sets of accounts, month-end closing, statutory reporting, tax filing, and audit coordination. -Familiar with payroll administration, statutory deductions, and interactions with local authorities. -Proficiency in management reporting, budgeting, cash flow forecasting, and financial analysis. -Advanced proficiency in MS Excel (pivot tables, formulas, dashboards). -Able to work independently with minimal supervision and manage multiple priorities. -Proactive, resourceful, and capable of identifying process improvements and control weaknesses. -Good command of English and Chinese.

1.協助政府專案之行政作業與流程處理，依主管指示辦理相關事項。 2.彙整專案資料，包含文件整理、資料蒐集、表單填報與報告初稿製作。 3.製作簡報及會議資料，並配合辦理會議通知、場地安排與會議紀錄整理。 4.追蹤專案進度與交付項目，彙報辦理情形並提醒相關時程。 5.協助辦理對外聯繫與窗口作業，包含與政府機關、法人單位及合作夥伴之聯絡、資訊傳遞與回覆整理。 6.辦理專案經費相關行政作業（如預算資料彙整、核銷文件整理與送審流程），並配合規定提供所需佐證。 7.其他主管交辦之庶務及行政支援事項。

1.協助政府專案之行政作業與流程處理，依主管指示辦理相關事項。 2.彙整專案資料，包含文件整理、資料蒐集、表單填報與報告初稿製作。 3.製作簡報及會議資料，並配合辦理會議通知、場地安排與會議紀錄整理。 4.追蹤專案進度與交付項目，彙報辦理情形並提醒相關時程。 5.協助辦理對外聯繫與窗口作業，包含與政府機關、法人單位及合作夥伴之聯絡、資訊傳遞與回覆整理。 6.辦理專案經費相關行政作業（如預算資料彙整、核銷文件整理與送審流程），並配合規定提供所需佐證。 7.其他主管交辦之庶務及行政支援事項。