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About Nogle Group Services: Nogle Group Services is where financial innovation meets global impact. Over a decade ago, we embarked on a transformative journey that has established us as a dynamic player in the fintech sector. As a venture studio, we are dedicated to nurturing and growing innovative businesses that are redefining the future of finance. Our unique approach allows our team members to collaborate with a diverse array of entities and stakeholders on a global scale

【Budget / latest forecast - Sales】 - Collect the input and assumptions from brand team. - Review and discuss with brand team for assumptions/targets (linked with business plan). - Provide timely, relevant annual sales target and related reconciliation. - Lead related cross-function discussion with HFPA support. 【Marketing promotion】 - Responsible for marketing promotion pre-analysis, verify assumption and prepare analysis sales & cost simulation. - Responsible for post-tracking of marketing camp

【Bookkeeping】 1. 維修費用廠商付款及入帳 2. 電話及網路費付款及入帳 3. 差旅及交際費付款及入帳 4. 每月月結差異分析及出具報表 5. 店方零用金帳務處理 6. 各項支付方式對帳及請款

【Key Responsibilities】 1. 進行日常會計分錄及財務相關作業: -進口貨款相關費用、供應商往來相關帳務處理 (倉儲、物流配送、庫存盤點相關作業) -門市成本及相關費用帳務審核管理 (進、退貨及庫存盤點相關帳務

Performing accurate timely monthly reporting and provide insights. Coordinating the preparation of forecasts and annual budget, including information collection and validation of assumptions. Handling and Supporting any ad hoc projects and working closely with various functional managers. 【Regular and Ad hoc Reporting】 Timely and accurately complete the regular weekly / monthly management/ ad-hoc reporting process, including: • Profit and Loss account variance analysis & monthly reports to store

1.各項費用請款作業。 2.登打會計傳票帳務作業及財務報表製作。 3.申報營業稅等稅務處理。 4.薪資核算，辦理勞、健保等人事相關事宜。 5.董事會等相關規劃與安排。 6.庶務性行政工

SHOPLINE 全球智慧開店平台，創立於 2013 年，2014 年獲選加入矽谷 500 Startups 加速器計劃，是香港多年來第二間加入的團隊，2015 年正式進入台灣市場。SHOPLINE 是致力於協助品牌一舉創建、管理線上與線下商店的一站式智

社團法人國際技能發展協會，致力於台灣技職人才議題，是創立於2018年的新創公益組織，我們相信「擁有技能的青年，就是改變社會的力量來源！」。協會旗下經營兩個品牌，分別面向不同問題意識： 1.

We are looking for a driven Accounting Intern with a basic understanding of accounting principles and terms who is ready for an immersive, real-world experience. Under the supervision of our staff, the Accounting Intern can expect to participate in the preparation of journal entries and accounting details, learn more about bookkeeping software, and assist with other accounting activities. You should be a motivated team player who can maintain efficiency and accuracy when multitasking. To be a

1. 具備財會及稅務基本知識、審核各項費用單據、月結報表、及一般會計帳務處理。 2. 負責收入、成本、費用申請的審核及監督，定期核對應收付款項及往來帳務。 3. 零用金管理及撥補作業。 4.