轉職熱搜工作

⭐️關於蝦皮⭐️ ✅台灣電商龍頭 ✅外商企業 ✅彈性、開放、友善的工作環境 ✅辦公室地點方便 出捷運站走路10分鐘內抵達 ✅零食櫃、咖啡吧應有盡有，不怕餓! ⭐️關於職位⭐️ -專案行政工讀生 -服飾業務助理 -節目執行企劃 -payments（財務） -商品分類工讀生 -快銷品品類工讀生 -翻譯數據標註員 -採購與資產管理行政工讀生 ⭐️工作要求 ✅一週至少配合4-5天 ✅長期配合 ✅有基本文書軟體（word/excel)操作能力 ✅具備從事行政工作之細心及穩定性 ⭐️工作地點&薪資 ✅工作地點 -台北市中正區 -台北市信義區 ✅薪資 -時薪$196 想進入外商、成為電商營運的一份子 歡迎投遞履歷～

如果你對於能源有興趣，想共同打造永續未來！ 零經驗也可以加入我們！———————————————————————————— 除了薪水我們還能提供的： | 福利優渥，年終/中秋/端午等獎金 | 完整職涯規劃，透明順暢的升遷管道 | 鼓勵優異同仁內部獎勵制度，依照表現調漲薪資 | 精緻講究美感的辦公環境，企業文化活潑有質感 工作內容： 1. 土開組專案周會召開、會議報表製作及紀錄追蹤。 2. 租金計算、申請、案場相關費用請款及掌握速度。 3. 地主租金疑義回覆及處理地主需求、與外部承辦單位之對接以確保相關費用及憑證如期完成。 4. 確認、預估案件預算及跨部門有效溝通。 5. 租約導入系統。 6. 配合公司內部其他部門專案，彙整土地開發處財務數字及製作相關報表。 7. 執行主管交辦事項及其他各項專案 我們正在尋找的個人特質&技能： 1.細心 對數字敏感 不畏懼大金額合約 2. 工作重視效率並樂於團隊合作，能配合工作上彈性調度 薪資福利： ■月薪$30,000-$35,000 ■中秋/端午節金 1600 ■開工紅包 600 ■年終：1個月 ■聖誕節：放假一天 ■各種活動與休閒設施等，面談時會詳細介紹

【工作內容】： 1. 薪資帳務處理 2. 員工資料建立 3. 加退保作業 4. 各類所得扣繳申報 5. 廠商維護及管理，維持良好關係 6. 庶務文具採購及小額零用金管理 7. 其他主管交辦事項 【工作時間】: 日班: 09:00 ~ 18:00 【我們希望您具備的經驗與特質】 1. 具1年以上會計相關經驗 2. 具耐心、細心、願意溝通特質 3. 會EXECL尤佳 (Vlookup、樞紐) ※有機車尤佳 ✯公司同事活潑好相處 非傳統產業 -期盼優秀的您加入我們的團隊- 【休假制度】: 週休二日 紅字也是休息 【勞健保.勞退.團保】：有 【 工作特色 】: 週休二日 公司氣氛好 福利優 三節禮金、生日禮金、公司團保 不定期聚餐 完整教育訓練讓你能獨當一面

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.

Duties: •Full ownership of monthly, quarterly, and annual closing •Accurate and timely reporting to HQ •Group reporting in HFM •Ensure compliance with Taiwan accounting and tax regulations •Handle audits and maintain internal controls •Drive process improvements in accounting and reporting Requirements: •10+ years of accounting experience •Big 4 background is a plus, but only if they have commercial accounting experience after •Experience in multinational company / reporting to overseas HQ •Solid understanding of Taiwan GAAP and tax •Fluent in English (regular communication with HQ) •Able to work under pressure and meet tight deadlines Preferred;Hands-on, reliable, and detail-oriented •Experience with Microsoft Dynamics AX 2012 is plus •Experience with HFM or similar group reporting tools

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)

意者可加line詢問 詹小姐 👉👉 Line ID: @wvn5914k ☎️電話0982-251-111 -＞工作內容 1.處理應收款作業等相關作業 2.基本文書處理.行政庶務 (word/excel 基本操作) 3.信用狀相關工作 4.固定,無形資產管理相關工作 5.每日匯率資料維護 6.各銀行網路銀行查詢及對帳工作 7.提供各金融機構訂約及續約文件,定期及不定期之相關資料 8.其他主管所交辦的其他事項 -＞上班時間 07:30-16:30 (午休一小時) -＞休假制度 周休二日，見紅休 薪資:29500~35100/月 (依學經歷核薪) **希望具有相關工作經驗 **此為任職至115/11/30職務代理工作

【職位概述】 尋找一位積極且注重細節的「資金與採購專員」加入外商藥廠-台灣財務團隊。需支援資金運作與採購活動，並與內部業務利害關係人、區域財務團隊及外部夥伴緊密合作。若您具備主動性、數據分析能力，並能在跨部門環境以英文溝通協作，歡迎加入專業團隊，打造未來職涯力。 【職務內容】 1. 資金管理 (Treasury) - 協助日常現金管理、銀行對帳及各帳戶頭寸監控。 - 支援外匯 (FX) 監控與執行，包括在指導下進行基礎避險作業。 - 維護銀行關係，並與全球資金中心協調撥款與結算。 - 製作資金報告與儀表板以支援管理決策。 2. 採購管理 (Procurement) - 支援採購流程，包括建立採購單 (PO)、供應商建檔及發票處理。 - 蒐集市場數據、進行供應商比價並協助合約文件準備，以支援採購專案。 - 與各部門合作以瞭解需求，確保貨物與服務準時交付。 - 確保採購行為符合公司政策、道德標準及法規。 - 協助追蹤支出數據並產出採購報告（如節省金額追蹤、供應商表現等）。 3. 跨部門協作與分析 - 建立並維護財務模型與分析工具 (Excel, Power BI)，支援決策。 - 主動發掘流程改善機會並提出解決方案。 - 擔任業務團隊在資金與採購相關諮詢的可靠聯絡窗口。 【資格條件】 學歷：財務、會計、企管或相關科系學士。 經驗：0–2 年相關經驗（具備財務、資金或採購實習經驗者尤佳）。 語言：精通英文聽說讀寫，參與跨國/跨部門討論。 技能：財務建模與分析能力；精通 Excel (必備)，具備 Power BI 經驗尤佳。 特質：主動積極、能獨立完成任務並及時回報問題。 溝通：能向非財務背景的夥伴清楚解釋財務/採購概念。 加分項：熟悉 ERP 系統（如 SAP）。 【 福利制度 】 彈性工作：提供居家辦公（WFH）機制與相關設備補助。 完善假勤：優於勞基法的特休與請假制度。 豐厚補助：萬元旅遊津貼、健檢補助、三節禮金/禮品。

 【工作內容】  1.協助辦理銀行業務  2.申請/審核有關各項費用支付之發票、單據及帳務處理  3.基本office操作能力  4.有基礎會計知識尤佳【具備特質】