卓恩管理顧問有限公司

公司介紹

10 人
台北市松山區敦化北路167號14樓
聯絡人
王小姐
電話
02-77553368
iN Search卓恩管理顧問有限公司為台灣精品級的專業人力招聘顧問公司。 專注於科技業、傳產製造業與半導體產業中高階層的技術及管理職的人力招募,為客戶及求職者提供人才招聘媒合、企業諮詢、人才分析及市場資訊。

相關連結

主要商品

The scope of our expertise of recruitment service includes the Electronic technology, Semiconductor, IT and Technology software, Commercial, Energy & Power machinery, Traditional manufacturing, Chemical, Materials Technology manufacturing, Life science, Biotechnology and Medical equipment industries. Our service is built around core values of integrity and trust, providing one-stop confidentiality and a professional service. We are committed to excellence and to working at all stages with our clients to achieve their respective goals.

福利制度

☆ 優渥獎金分紅制度 ☆ 新人完整訓練 ☆ 海內外職涯發展空間 ☆ 彈性工時 ☆ 優於勞基法之特休與給薪病假 ☆ 三節禮金 (春節、端午、中秋) ☆ 生日禮金 (你的生日,我們重視) ☆ 勞保/健保/勞退提撥 ☆ 員工團保 其他: ☆ 每季部門聚餐 (Work hard, play harder) ☆ 專案激勵獎金 ☆ 不定期舉辦員工活動 ☆ 年終尾牙餐聚 ☆ 免費咖啡吧 (零食/飲料無限量供應) ☆ 定期培訓專業課程

公司環境

工作機會

AH- 外商Mechanic│Finance and Accounting Manager 卓恩管理顧問有限公司
待遇面議
台北市松山區
10年以上
The company specializes in comprehensive custom electronic product development and manufacturing. As a Western-managed firm with operations, we serve clients worldwide. │Responsibilities│ - Prepare detailed reports for the CEO and CTO, and compile quarterly and business plan reporting schedules. - Oversee the monthly consolidation of financial records across locations and ensure timely completion of month-end financial closing, including consolidation for overseas manufacturing sites. - Collaborate with the CEO and CTO to enhance financial performance by applying best practices. - Enter monthly journal entries into the ERP system (ODOO) and conduct monthly account reconciliations. - Manage cash flow forecasts, monitor accounts receivable and payable, and handle vendor payments. - Oversee intercompany billing, reconciliations, and invoicing for internal and external clients on a monthly basis, including managing intercompany balances and accounts receivable aging. - Review departmental expense reports and assist in tracking and reviewing capital expenditure for fixed assets and project spending requests. Coordinate with external CPA firms on tax and financial matters. │Requirements│ - Bachelor's degree in Accounting, Finance, or a related field is essential. - Proven experience in implementing and managing ERP systems; experience with multinational companies is advantageous. - Over 10 years of experience in accounting or finance roles; background in the electronics manufacturing sector is beneficial. - Strong proficiency in Microsoft Office applications, particularly Excel; ability to quickly adapt to new software; familiarity with ODOO or other ERP systems is a plus. - Proficiency in reading and writing English is required; strong writing skills are preferred, and a moderate level of spoken English is acceptable.
全職
經營層
10/07 更新