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Autopass 的 Finance Team 是麻吉村的財務大總管，所有對外對內的匯款、請款最終會匯總到 Finance Team 來。對外的帳務由我們進行管理及追蹤，確保公司營運上的穩定；對內，麻吉村的大小關於財務問題都由我們協助。 在

如果你希望加入一個能夠讓你展現財務專業的組織， 如果你渴望在工作中獲得踏實的成就， 歡迎與我們聊聊你的期待！ 在雅文，會計將需要確保財務流程運作順暢，掌控帳務的準確性，以及回應捐

透過實習機會，你會實際參與企業中財務與會計的實務流程，在實習的期間累積屬於自己的作品。如果你嚮往有挑戰、快節奏且歡迎提出自我觀點的工作環境，我們期待與你一起成長，並在未來成

Job Responsibilities Manage and handle all aspects of financial accounting, including cash management, petty cash, payables, receivables, reporting and analysis, and supporting audits. Work on overall cash management(treasury). Advise how to manage cash on hand effectively. Work with the team to handle payment requirements, including paying bills, sending invoices, reimbursing employee expenses. Assist on on financial planning and analysis(FP&A) – budgets, projections, etc Assist on designing an

As a Director of Finance, you will be responsible for managing and handling the company financials and accountings to make sure the company is in compliance in all aspects. Moreover, you will play a critical role in helping the company grow to the next level by actively working with team members to provide information and insight. We would expect you to be proactive in initiating ideas that can help scale the company. Please note that only applications

【關於Ocard】 我們是由一群平均年齡低於30歲的年輕人組成，快速發展中的新創公司，希望透過我們的創意與技術，讓這個世界變得更美好。 「Ocard for Business」 為全台最完整且輕量化的顧客經營 CRM 平台，提供會

1. 協助編列部門年度預算 2. 每月差異費用分析 3. 每月營運指標追蹤及差異、績效分析 4. 協助子公司編列年度預算及差異分析 5. 資本支出或專案財務成本效益分析 (CBA) 6. 部門專

1.執行各項財會作業，以符合財會稅務之規定，包含帳務處理、編制報表、收付作業、日常營運維護及各項申報等。 2.提供管理決策所需之財務會計資訊及管理報表編製。 3.提供財務報表之異

Overview of the role The Accountant is responsible for General ledger and group consolidation reporting. Coordinate accounting closing performed by Accenture. Perform account reconciliation in BSC scope and arrange balance sheet reviews for assigned countries with head of accounting and countries chief accountant and countries CFO. Being a key contact of accounting for assigned countries in terms of provision, consolidation report. Improve accounting GL & reporting processes and working closely

1. 憑證黏貼及審核 2. 會計傳票製作、整理及歸檔 3. 協助會計資料整理 4. 主管交辦事項 ★ 簽約時數80~160時/月 ★ 享團保、忘年會、員工家庭日、新進人員座談會、轉任正職休假採計…等福利