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友嘉集團過去40年來在機械製造產業深耕，透過併購與合資，目前在全球擁有37個國際知名品牌，品牌歷史總和超過三千年， 隨著集團的擴張，我們希望招募新夥伴加入團隊，在這裡您有機會參與

友嘉集團在機械製造產業深耕 40 多年，透過併購與合資，目前在全球擁有 37 個國際知名品牌，品牌歷史總和三千多年。 隨著集團的壯大，我們將招募新的夥伴加入團隊，期待您能在集團能發揮所長

JOB DESCRIPTION : Managing the accounting function in processing financial data and information to produce company financial reports and other reports according to the needs ofmanagement & regulators (OJK) in an accurate and timely manner. Manage the Company's financial reports (monthly, quarterly, semester & yearly). Manage all Company Taxation activities. Implement updated Indonesian tax regulations/ PSAK/ POJK & their derivatives related to finance. Assign other tasks related to company accou

1. 國內外公司帳務及稅務處理 2. 營業稅、營所稅申報 3. 財務報表分析 4. 主管交辦事項 工作地點：台北市內湖區環山路二段62號1樓

‧Responsible for the registration and statistics of the company's outbound orders ‧Preparation of cash flow statement, income statement and balance sheet

Responsibilities: •Provide general administrative support. •Analyzing data collected and recording results; analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost •Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs •Recording cost information for use in controlling expenditures •Analyzing audits of costs and preparing reports •Making estimates of new and prop

Job Description -Collect and file employee expense report. Follow up with employee for uncollected expense report. -Educate and take care of inquiries from employees to smoothly process expenses -Invoice scanning related work -Voucher filing -Invoice collection and sorting -Payment confirmation and recording -Ad hoc tasks -收集歸檔員工費用報銷單據，跟催尚未報銷的單據 -發票掃描上傳及整理歸檔 -檢

1、會計核算審核:會計傳票審核、付款審核、放款與帳務審核 2、稅務申報審核:增值稅、所得稅等稅務與稅務申報與審核 3、財務報表編制:製作相關財務報表運營分析報告提供高層決策使用 4、財務

1、應收付費用、收入審核、對帳及帳務處理 2、總帳結帳、編製報表及餘額表 3、開立發票、申報營業稅 4、配合會計師帳務查核 5、其他主管交辦事項

財務報告收集及分析(台灣.香港.越南.美國.大陸.新加坡等) 董事會、股東會運作 跨部門支援協作