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【工作內容】 1. 規劃及檢討公司會計作業流程，並覆核各項會計作業，以符合財會及稅務之規定。 4. 股務管理及董事會、股東會安排事宜。 5. 建構各部門預算規劃、成效追蹤及成本控管。 6. 海

你將會負責什麼？ 管理各式捐款作業及辦理勸募案件 核對各捐款管道帳務，並執行捐款作業相關事項。 協助辦理勸募活動與政府機關行政流程相關事項。 控管每月帳務、憑證之行政作業（不需記帳

Role & responsibilities As Business Controller Sourcing in Asia Region ,you act as a strong business partner within the Asia Sourcing Team located in Taiwan. You will provide transparent information to enable and drive effective decision making in achieving our strategic objectives. The role is part of a highly driven global team, working together with different parts of the finance organization as well as with counterparts in the business environment of ASML. You will be exposed to several

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Job Title Finance - Senior Finance Business Controller of Deal Structuring Team - Hsinchu Degree: Work Experience: 16+ years Travel: 10% Workplace Types: Hybrid Job Description: The Role- Controller Deal Structuring Team (Taiwan) Are you analytical, commercially minded and creative? Do you like the challenge of combining data and analytics into commercial insights and drive high quality deal structuring to address ASML’s sales opportunities and challenges? We invite you to read the job descripti

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Introduction Act as Business Partner by providing business insights based on financial and non-financial data available to business Partners for informed business decision making and financial performance improvement. Job Description · Assures the financial predictability of management report analyses including deal simulation, revenue execution and forecast, margin analysis, operational expenses analysis, capital expenditure analysis, variance analysis and any other ad hoc reporting analysis in

1. Memahami alur proses pencatatan laporan keuangan 2. Memahami ketentuan perpajakan 3. Mengatahui penggunaan program akuntansi

Bertanggung jawab untuk mengelola keuangan perusahaan Melaksanakan tugas personel pengelola keuangan atau administrator keuangan (buku besar, laporan laba rugi) Akuntansi dan Pelaporan Keuangan Membuat arsip dan input data Melakukan transaksi keuangan perusahaan dan mencatat transaksi secara akurat Melakukan pemeriksaan persediaan dan mencatat transaksi persediaan Mengelola dokumen dan korespondensi perusahaan

Senior Finance Job Desc 1. Memeriksa invoice untuk memastikan keakuratan, kelengkapan dan kesesuaian dokumen pendukung. 2. Menindaklanjuti penagihan Piutang. 3. Menegcek uang masuk terkait pembayaran invoice dan input uang masuk /incoming di SAP. 4. Membuat laporan penjualan dan outstanding piutang. 5. Menyiapkan data hutang untuk pembayaran ke vendor. 6. Mempersiapkan kelengkapan dan kesesuaian dokumen untuk pembayaran,dan input pengeluaran uang / outgoing di SAP. 7. Menyiapkan