轉職熱搜工作

1.負責企業之財務、會計、稅務等業務及主管交辦事項。 2.研擬及修訂關係企業之規章制度，並確保內控制度及作業落實執行。 3.配合總公司財務會計制度，定期回報財務及管理資訊。 4.落實總公司政策之執行。

1.一般會計帳務處理，包含入帳、傳票製作及歸檔(含關係人)。 2.定期編製個體、合併財務報表及配合會計師查帳資料提供。 3.其他財務分析資料。 4.營所稅申報。 5.年度預算編製。 6.協助系統專案推行。 7.主管交辦事項。

1.發票開立及應收帳款/結帳/收款處理。 2.熟401營業稅申報作業及系統操作 3.收發、紀錄及彙整交易產生之原始憑證，並登錄至會計系統製作傳票。 4.審核有關各項貨款及費用支付之發票、單據及帳務處理。 5.審核嘉義廠零用金 6.處理其他一般事務性費用、會計帳務。 7.協助會計師查帳作業及營業稅申報。 8.應收付相關帳務處理、配合月底結帳作業。 9.其他主管交辦事項及其他工作。

1.負責公司各項會計帳務,發票整理,營業稅-每2個月交付給會計師,開立各個工地發票,製作傳票/行政庶務/庫料盤存進出貨工作。 2.具建設、營造公司、會計相關經驗者佳。 3.銀行各項業務一切相關事宜。 4.管理零用金作業,每月員工借支撥補作業。 5.工地計價請款。 6.配合會計師查帳。 7.主管交待之其他機動性事宜 8.能獨立作業,且個性積極、有耐性、抗壓性強、配合度高

Position: Director for Finance and Operations Reports to: Head of School Direct Reports: Senior Accountant, Facilities Manager Please send your cover letter & CV in English to whenson@kas.tw. Position Summary The Director for Finance and Operations is a key member of the school‘s leadership team, responsible for the strategic and effective management of finance, operations, facilities, and risk. The successful candidate will be a strategic thinker, strong leader, and effective communicator with demonstrated expertise in financial and operational management. Key Responsibilities Finance: Develop and implement financial strategies, policies, and procedures; oversee budgeting, forecasting, financial analysis, reporting, accounting, purchasing, payroll, banking, assets, and tax compliance; provide financial guidance to senior leadership and the Board; and ensure compliance with financial requirements related to grants and sponsorships, including U.S. State Department funding. Operations: Oversee school operations, facilities management, procurement, logistics, and contracted services. Manage vendors and service-level agreements for food services, transportation, security, and facility rentals. Facilities & Capital Projects: Lead the development and implementation of medium- and long-term facilities plans. Oversee maintenance, repairs, upgrades, facilities budgets, and expenditures. Lead bidding, vendor selection, and contractor management for capital construction and renovation projects. Manage project budgets, costs, change orders, and contingency reserves, and provide regular updates to the Head of School and Board. Coordinate with architects, engineers, contractors, and government offices regarding permits, building codes, and local regulations. Risk & Emergency Preparedness: Lead campus security, emergency planning, disaster preparedness, occupational health and safety, and risk management. Serve as a key member of the school‘s Incident Command / Crisis Response Team. Innovation: Identify and implement technologies, systems, and processes that improve the efficiency, effectiveness, and sustainability of school finance, operations, and facilities. People Management: Lead and support the Finance and Facilities teams, ensuring staff are appropriately trained, equipped, and supported. Provide guidance to faculty and staff on finance and operations matters. External Relations & Reporting: Represent KAS with banks, government agencies, auditors, investment firms, insurance providers, vendors, and other external partners. Provide regular financial, operational, and capital project reports to senior leadership and the Board. Attend Board and Finance Committee meetings as required and oversee the annual audit process. Child Protection & Safeguarding: Complete required child protection training and background screening. Ensure facilities staff, contractors, and vendors comply with KAS safeguarding, visitor management, and campus safety policies. Preferred Qualifications • Bachelor‘s or Master‘s degree in Finance, Business Administration, or a related field. • 10+ years of senior management experience, preferably in finance and operations within an educational institution. • Strong financial management, analytical, strategic planning, and project management skills. • Demonstrated experience with capital construction/renovation projects, including bidding, contractor selection, and budget management. • Senior finance/operations experience in Taiwan, with knowledge of Taiwan tax law, labor law, accounting practices, and construction permitting. • Strong leadership, communication, collaboration, and interpersonal skills. • High emotional intelligence and demonstrated ability to work effectively with diverse stakeholders. • Fluency in English and Mandarin required.

1.負責日常會計帳務處理、傳票製作及憑證審核整理。 2.辦理應收帳款、應付帳款及其他會計科目管理。 3.負責發票開立、進銷項發票及相關憑證管理。 4.辦理銀行存款、銀行對帳及零用金管理。 5.執行每月結帳作業及會計科目餘額核對。 6.編製月度、季度及年度財務報表。 7.配合會計師查帳、財務簽證及稅務查核資料準備。 8.負責固定資產、費用及相關帳務管理。 9.協助建立及優化公司會計制度與內部作業流程。 10.協助提供主管所需之會計及財務管理資料。 11.辦理主管交辦之其他會計相關事項。此職缺由客服系統人才推薦產生

1. 協助行政部門執行日常作業，包括文件整理、資料建檔、文件歸檔及辦公室庶務處理。 2. 負責各類文書資料處理，使用辦公軟體製作及彙整報表，維持資料正確性與完整性。 3. 協助處理日常會計帳務，包括憑證整理、帳款登錄、發票及相關財務文件核對。 4. 協助零用金管理、銀行往來及現金收支相關作業，並依流程完成銀行送件及文件處理。 5. 協助財務及行政資料彙整、報表製作與文件追蹤，配合部門主管及團隊完成各項交辦事項。 我們正在尋找具備細心、責任感、組織能力及團隊合作精神的會計行政人員。若您對不動產投資與工商顧問服務領域有興趣，歡迎投遞履歷，加入我們的專業團隊。

※經驗不拘，無經驗可 ※需勤奮肯學，做事細心 ※公司穩定，有保障 ＊一般會計帳務處理 ＊電話接聽 ＊處理行政文書事務 ＊主管交辦事項

做事細心、善溝通、有責任心 學習態度佳及配合度高 一、會計帳務作業(審核各項費用、款項和帳務處理) 二、應收應付帳款管理對帳與發票開立作業 三、零用金管理作業 四、出勤核對與薪資結算作業 五、每月盤點作業 六、處理公司行政事務和公司主管交辦事項