轉職熱搜工作

1. 總公司對分公司之經紀業務、財務作業、自行查核作業等例行或專案稽核 2. 撰寫稽核報告，並追蹤查核缺失之改善進度 3. 協助主管機關查核、調閱及詢問事項 4. 協助其他稽核相關行政作業及主管交辦事項

1.協助主管及專業人員從事一般行政業務 2.處理雇主或主管之交辦事項 3.操作電腦進行資料、文件之輸入以及資料處理、影像掃描及目錄建檔 4.發票開立,帳款核對,傳票整理,帳務處理 5.銀行作業,廠商付款 無經驗可 歡迎有興趣的求職者投遞履歷

勤億蛋品，從一顆蛋開始，改寫台灣蛋品產業。 嘉義在地生產、冷鏈直送全台， 四十多年穩居液蛋龍頭，今年我們正在邁向全新里程， 誠邀有熱情、有行動力的你，一起讓台灣蛋飛得更遠！ ––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––––- 這不是一份只是「檢查報表」的工作，而是掌握公司命脈的關鍵任務。 你要有眼力、有膽識，敢提問、敢發現、敢挑戰現況。 在這裡，你會參與各部門稽核、制度重整、流程優化， 讓每個環節更聰明、更有效率。 如果你想做的不只是例行稽核，而是成為「改善的推手」， 加入我們，一起讓企業運轉更完美！ 【工作職務】 1.依照企業或組織既定之政策或目標完善管理制度規章，強化內控制度，研訂稽核工作計畫，並付之實施。 2.依據稽核工作計畫，規劃與執行例行性與專案性稽核工作，提報稽核報告，並持續追蹤內控缺失改善情形。 3.協助高階主管進行公司各項管理規章及制度之規劃及推動、整合標準化工作流程。 4.依據企業目標，擬訂公司年度稽核計劃與執行公司年度稽核工作，包含工作底稿之編製、稽核報告、事後追蹤、檔案管理及執行結果與改善建議方案。 5.營運稽核具各部門協調能力，善溝通。 6.完成主管交辦事項。

工作內容： 1.協助內部控制制度、內稽制度及相關管理辦法及作業。 2.協助公開發行IPO等書件準備及作業程序，協助相關ERP系統導入。 3.年度稽核計畫查核及專案查核，稽核報告撰寫，並追蹤改善情形。 4.向董事會及監察人報告稽核結果。 5.完成主管機關規定稽核應申報事項。 6.上級交辦事項之完成與回報。

1營業稅申報作業及調節表、各類所得扣繳申報作業及 配合國稅局等主管機關來函處理 2.營利事業所得稅申報及相關稅務申報 3.會計獨立作帳，401申報、調節表、固資攤提

1. 規劃及執行年度內部稽核計畫。 2. 執行公司各項內部控制制度及作業流程稽核。 3. 撰寫稽核報告，並追蹤缺失改善情形。 4. 辦理內部控制制度自行評估相關作業。 5. 辦理內部稽核相關公告申報及年度例行作業。 6. 列席董事會及審計委員會，報告內部稽核執行情形。 7. 配合會計師、主管機關及公司治理相關查核作業。 8. 其他董事會或主管交辦之稽核事項。

We are seeking a highly experienced Senior Finance Manager to lead the Finance operations of the Taiwan Technology R&D Center. The ideal candidate is a hands-on leader with strong FP&A capabilities, deep expertise in SAP FI/CO, and preferably payroll management experience. Excellent communication skills in both Chinese and English are essential. In the first one to two years, the successful candidate will begin as an individual contributor, with scope expanding as proficiency and broader responsibilities are established. Key Responsibilities: Financial Planning & Analysis (FP&A) • Lead annual budget, long-range plan, and rolling forecast processes for TTC • Monitor monthly performance packs: P&L, balance sheet, cash flow, KPIs, and business driver analysis; provide clear variance commentary and risks/opportunities. • Partner with functional leaders ( TTC operation team, Global GWS & GPG Finance) to drive cost efficiency and resource optimization aligned with strategic goals. Payroll Governance & Accounting • Oversee end to end payroll governance in partnership with HR and external vendors; ensure accuracy, timeliness, and confidentiality. • Ensure compliance with Taiwan labor laws, tax and social insurance requirements; review and approve payroll adjustments, controls, and reconciliations. • Own payroll accounting (accruals, journals, reconciliations) and alignment with SAP GL; support audits and statutory filings. Financial Operations, Controls & Reporting • Manage month end close governance: review journal entries, account reconciliations, intercompany, and cost center allocations in SAP FI/CO for TTC. • Strengthen internal controls and SOX (if applicable); maintain documentation and audit-ready evidence. • Coordinate with compliance team - tax, treasury, and shared services to ensure compliance, cash discipline, and working capital optimization. Project & Controller Support • Support the Controller in executing company assigned projects in accordance with corporate policies and requirements. • Participate in cross-functional initiatives to enhance operational efficiency. Required Qualifications: • Master‘s degree in finance, Accounting, or a related field; professional certifications such as CPA or CMA are preferred. • 15+ years of progressive finance experience in FP&A, accounting, or financial operations, including 5+ years in management roles. • Strong expertise in budgeting, forecasting, compliance, SAP FI/CO, and cross functional collaboration. • Excellent communication skills in Chinese and English (written and verbal). • Experience working in foreign or multinational company operations. • Hands on leadership style with strong analytical, problem solving, and stakeholder management capabilities. • Advanced Excel (Power Query/Pivot, AI scenario modeling), PowerPoint; comfortable extracting and reconciling large data sets from SAP. • Experience in payroll accounting or payroll related processes is a plus.

1. 依據年度稽核計劃執行稽核工作 2. 協助集團內控制度制修訂及法令遵循 3. 查核作業風險評估、溝通改善跨部門流程 4. 執行不定期專案性查核作業 5. 其他稽核有關作業事項及主管交辦之工作

This role is mainly responsible for financial management reporting, profitability and business case analysis, project controller, finance support to Operation and other Ad hoc work. 1. Business scenario simulation under various assumptions and market situation. 2. Provide strategic financial analysis and insights to guide long-term business decisions, assess and mitigate financial risks. 3. Identify opportunities for ongoing improvements in business operations and provide strategic recommendations to boost profitability and enhance operational efficiency 4. Evaluate and appraise investments, capital expenditures and financing of projects and provide guidance and recommendations. 5. Overhead cost impact review and control 6. Ensure accuracy in top customers‘ mthly P/L results 7. Revenue assurance: Understand customer contracts and work with owner to ensure correct billing and on-time AR collection 8. Investment analysis and controlling: Understand the ROI on CAPEX investment and timing of spending to ensure smooth cashflow 9. Led 1–2 team members to accomplish business tasks

1.擬訂公司年度稽核計劃與執行公司年度稽核工作 2.執行例行性內控內稽業務。 3.協助檢查與評估現行作業規章程序之控制情形、各項作業循環等作業規章或制度遵行情形之檢查、評估與建議 4.協助內稽內控制度設計、執行考核等。 5.定期提出稽核報告及執行結果與改善建議方案 6.執行主管其他交辦事項，進行營運/專案/機動等稽核任務。