轉職熱搜工作

1.應收/付帳款作業與營業稅申報 2.發票(進項發票)管理及作帳 3.處理主管交辦事項 工作地點:台南市官田區社子里六雙21號

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.

*此為銘旺集團子公司-亮崴電力股份有限公司之職位 1.協助公司IPO上市櫃推動與進行 2.協助建立與覆核公司內部九大循環及內控管理制度 3.擬定年度稽核計畫，據以執行查核，出具稽核報告並提出改善建議 4.董事會、股東會籌備等公司治理相關事務 5.配合會計師進行內控相關查核作業 6.能夠獨立完成稽核作業，並具問題解決、溝通協調之能力 7.主管交辦事項

Key Responsibilities: • Prepare and maintain transfer pricing documentation and reports in accordance with applicable tax regulations and group policies. • Conduct risk assessments for intercompany transactions from a transfer pricing perspective, evaluating the reasonableness of pricing, and compile relevant transaction data across group entities. • Responsible for the preparation and filing of VAT, stamp tax, and withholding tax returns, ensuring compliance with applicable tax regulations and procedures. • Act as the primary contact for tax audits, coordinating with tax authorities and handling tax-related audit inquiries. • Coordinate with internal teams and external advisors on tax-related matters. • Assist with ERP system implementation and transition as part of the finance team. • Provide support for general accounting and general ledger (GL) tasks when required. • Perform other duties and projects assigned by the manager.

1. 協助執行辦公室日常行政作業，包括文書處理、檔案管理及數據整理 2. 負責基本的財務會計作業，如費用報支和簡易財務報表編製 3. 參與需求分析，熟悉ERP系統操作並輸入相關資料 4. 協助品質管理相關事務，理解材料流程及產品 5. 協助內部資源分配，支援專案相關活動 6. 主管交辦事項 歡迎您加入我們的團隊，共同促產業的成長與進步，期待您的投遞履歷！

🔥【文書助理｜31K起｜週休二日見紅休｜穩定日班】🔥 ✨ 行政文書 × 簡單帳務 × 想找穩定工作的首選 ✨ 【你會愛上的理由】 🌟 週休二日＋見紅就休，生活作息穩定 🌟 固定日班08:00～17:30，不用輪班 🌟 工作單純，有人帶，無經驗也可上手 🌟 可接觸簡單帳務，累積實務經驗 🛠 工作內容： 1️⃣ 文書資料整理與行政作業 2️⃣ 外勞申請文件處理 3️⃣ 協助對帳與基本帳務整理 4️⃣ 主管交辦事項 💼 職務要求： 🔸 基本電腦操作（Word、Excel） 🔸 細心穩定，對數字有概念 🔸 有會計或帳務經驗者佳 ⏰ 上班時間：08:00～17:30（休息1.5小時） 💰 薪資待遇：31,000元起（依經驗調整） 🎁 福利制度： 🔹 勞保、健保、勞退6％、職災保險 🔹 年終獎金 🔹 三節禮金 📍 工作地點：雲林縣斗六市警民街58號 👉 想找穩定行政工作，這份很適合長期發展！ 🔥 立即投履歷，把握面試機會！🔥

我們是「小豬很忙蔬果滷味」，主要經營健康、美味的蔬果滷味，為注重飲食健康與風味的顧客提供優質的餐飲體驗。我們的服務對象涵蓋不同年齡層的消費者，尤其喜愛健康飲食及便利餐點的顧客。 工作內容： 1. 協助管理日常營運，包含人員分配、排班管理及物資運用，確保營運效率。 2. 負責食品安全及衛生管理，確保內場與外場的清潔及符合相關規範。 3. 執行銷售計劃，達成店內營業額目標，同時監控成本控管與毛利率。 4. 規劃與執行員工培訓，提升團隊專業能力與服務水準。 5. 值班期間妥善處理顧客服務，包括投訴處理及增進顧客滿意度。 6. 進行庫存與食材管理，包含進貨、盤點等，確保供應充足且避免浪費。 7. 監管滷味製作與餐點品質，確保每份餐點符合公司標準。 8. 與經營團隊合作分析店務問題，提出並執行改善方案。 9. 記錄每日營運狀態、財務報表及營運資料，精準掌控店鋪數據。 歡迎有管理經驗、對餐飲業充滿熱忱的您加入我們！期待與您一同成長，為顧客提供最優質的蔬果滷味餐點，立即投遞履歷吧！

1.管理門市營業業績、人事、進出貨事宜 2.店舖行政工作管理與帳務處理 3.陳列商品、清潔櫥窗、維持營業場所的整潔與美觀 4.餐廳其他事項管理 5.負責同仁的工作分配，出勤狀況及編排工作班表 6.具餐飲管理二年以上相關工作經驗者 7.未來年度經營方針.執行與管理計畫擬定 8.了解餐飲業態與深具市場敏銳度 9.現行與新定店鋪門市稽核督導機制.相關表單擬定與執行

1. 提供承包商技術支援，確保施工符合公司標準、作業程序及 CDI 規範 2. 參與施工圖說審查，提出具現場可行性的建議，並追蹤修正狀況 3. 監督現場施工項目 4. 執行工地 職安衛管理與稽核，包含安全巡檢、近失事件回報、Toolbox Meeting，並有權要求立即停工以排除重大風險 5. 進行 施工品質查驗，依 ITP 與 Test Pack 規範執行檢查、見證、核准或退件，並回報不符合事項 6. 負責 設備與材料驗收、點交與現場管理 7. 蒐集、確認承包商實際施工數據，彙整進度報告，參與完工驗收（CCI）與缺失清單管理 8.需配合加班，加班費依照勞基法規定給予