轉職熱搜工作

1.財務出納作業 2.銀行往來及授信額度維護 3.資金調度與管理 4.編製銀行調節表、資金相關報表 5.人事薪資計算 6.一般帳務處理 7.配合部門內部職務輪動 8.不定期專案及其他主管交辦事項

工作內容： 1. 進行財務報表的編製與分析，提供高層決策參考。 2. 負責成本會計作業，包括成本結算、差異分析及製造成本優化。 3. 執行管理會計分析，編制預算並進行成本效益評估。 4. 定期進行帳務查核，確保帳務處理的準確性。 5. 配合稅務需求，進行稅務申報與法規遵循。 6. 檢視及優化內部控制流程，提升財務運作效率。 7. 分析生產數據，監控存貨周轉率及進耗存流程。

日翊文化為【全家便利商店100％投資企業】，公司規模已超過550人，提供完整升遷管道與優於產業的員工福利制度。 【工作內容】 1.熟悉一般會計作業流程 2.具備應收帳款及應付帳款管理、發票開立與對帳能力。 3.各類調節表、科目餘額明細表等報表編製能力。 4.熟悉營業稅相關法規與403申報實務作業。

The FLHSS Assistant Manager supports the Director of Engineering in coordinating the hotel‘s FLHSS (Fire, Life, Health, Security and Safety) compliance and risk management programs. The role works closely with all departments to ensure compliance with corporate standards, regulatory requirements and audit protocols while promoting a Safe, Sound and Sustainable operating environment. FLHSS副理於工程總監督導下，負責協調酒店FLHSS（Fire, Life, Health, Security and Safety）管理體系、風險管理及稽核合規工作，與各部門密切合作，確保酒店符合公司標準、法規要求及相關稽核規範，並共同維護酒店安全、穩健及永續的營運環境。 【FLHSS Compliance & Risk Management】 1.Coordinate FLHSS audits, inspections and compliance activities. 協調 FLHSS 稽核、檢查及相關合規作業。 2.Organize Risk Management Committee meetings and prepare meeting minutes. 規劃並安排風險管理委員會會議，負責會議記錄與相關文件整理。 3.Monitor audit findings and follow up on corrective actions. 追蹤稽核缺失事項及改善措施執行情況。 4.Support implementation of Safe, Sound and Sustainable Standards. 協助推動及落實酒店 Safe, Sound and Sustainable標準。 5.Organize FLHSS-related communications, training and awareness programs. 規劃及執行 FLHSS 相關宣導、訓練及安全意識提升活動。 6.Coordinate Business Continuity Programme (BCP) and related compliance initiatives. 協調業務持續營運計畫（BCP）及相關合規專案。 7.Assist in updating Engineering Department policies, procedures and operational guidelines. 協助更新工程部管理政策、作業程序及作業規範。 8.Coordinate government inspections, license renewals and regulatory submissions related to hotel operations. 彙整及追蹤飯店相關政府檢驗、證照更新及法規申報作業。 9.Assist in developing training materials and supporting training delivery. 協助製作教育訓練教材及支援訓練活動執行。 10.Perform other duties and projects assigned by the Director of Engineering or Hotel Management. 執行工程總監或酒店管理層指派之其他職務及專案工作。

You‘ll be part of our team near Taichung Harbour. Join a global company for career development and opportunity! Your main responsibilities will be: 1. Processing invoices: Handling and processing invoices from suppliers, or other entities. 2. Record Keeping: Maintaining organized tariff records and contract agreements (quotations, costs, credit terms). 3. Verification: Verifying the accuracy of cost invoices, receipts, and other financial documents. 4. Invoice Issue : Issue Invoice to customer according within agreed lead time and credit terms. 5. Collaboration and communication: Collaborating with internal depts. (operations dept., finance dept.) and communication with external parties (suppliers, vendors, customers) 6. Compliance: Ensuring compliance with financial policies, DA procedures, and relevant regulations. To succeed in this role, you: - Prefer at least 1 year experience in the logistics industry 具備物經驗: 至少1年 - Have experience in handling foreign offshore windfarm vessel 有經驗處理離案風電船之案子或處理過其他國外工作船為優先 - Excellent communication skills and team spirit 具備良好溝通能力 並 能與團隊合作分工 - Structure and organized working style 有系統條理性的工作方式 - Cost management and reporting 成本整理與管理 並定期匯報 - Able to work independently but also as a team player 能獨立作業, 也能與團隊相互合作 - New recruit shall receive related educational training by the company, which will be consideration for job role assignment and future promotion.

1. 接收客戶派車資訊，紀錄車趟，須具備電腦基礎技能（office文書處理）。 2. 客戶請款與協助會計相關事宜 3. 行政文書事務。 4. 執行主管交辦事項 5. 需有責任心。

1.財務相關作業及報表製作 2.零用金請款作業 3.協助處理庶務性行政工作。 4.文件會簽作業。 5.物業管理相關經驗者 6.夜校生可.