Financial Deputy Manager

4 Months ago • 4 Years +

Financial Analysis

Job Description

The job involves participating in the planning of financial accounting procedures and processes, reviewing and auditing certificates, verifying accounts, and handling income-related operations. Responsibilities also include managing monthly accounts receivable and revenue operations, processing payments, and performing monthly closing operations (requiring overtime). Additionally, the role requires handling monthly business tax returns and annual income tax returns, coordinating with auditors, and performing other tasks as assigned by the supervisor. The candidate should be able to work independently and solve problems, and actively assist and teach other colleagues.

Must Have:

4+ years of working experience.
Bachelor's or Master's degree.
Accounting-related or financial-related major.
2+ years of auditing experience in a CPA firm.
2+ years of practical experience in corporate finance and accounting.
Proficiency in Excel.
Knowledge of accounting calculation and accounting processing, compiling accounting reports.

Perks:

Full attendance bonus.
Birthday gift.
Project bonus.
Year-end bonus.
Labor insurance.
Health insurance.
Travel accident insurance (for business travelers).
Pension contribution.
Monthly free meal cart activities.
Regular recreational activities, department dinners, and employee travel.
Free movie viewing (with family members).
Free beverage vending machines and snacks.
Meal allowance.
Wedding and funeral subsidies (maternity subsidies, wedding gifts, etc.).
Annual health check.
Two-day weekend.
Special leave in accordance with laws.
Performance-based leave.
Four days of paid sick leave per year.
Birthday leave.
Flexible working hours (for specific positions).

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【工作內容】

1、參與規劃財會作業程序及流程。
2、憑證審核、帳務核對、收入相關作業。
3、執行每月應收賬款及收入作業及跟催，並及時處理款項問題。
4、執行每月付款相關作業。
5、執行每月結帳作業(需加班)。
6、每月營業稅務申報作業/每年所得稅申報作業。
7、配合會計師年度查核/券商查核作業。
8、主管交辦事項。

- 職務類別：財務或會計主管,主辦會計,財務分析／財務人員
- 工作待遇：待遇面議
- 工作性質：全職
- 上班地點：台北市內湖區
- 管理責任：管理4人以下
- 出差外派：無需出差外派
- 上班時段：日班
- 休假制度：週休二日
- 可上班日：一個月內
- 需求人數：1人

【相關條件】

- 工作經歷：4年以上
- 學歷要求：大學、碩士
- 公司產業：其它軟體及網路相關業
- 科系要求：會計學相關,財稅金融相關
- 語文條件：英文--[object Object]
- 擅長工具：Excel
- 工作技能：會計核算和帳務處理,編製帳務報表,會計或審計專業知識

【其他條件】

- 其他：* 須具備會計師事務所2年以上查帳經驗、企業財會實務經驗2年以上。
* 具備溝通協調、邏輯推理、積極負責、細心度之能力。
* 能獨當一面、自我解決問題的能力，需主動協助並教授其他同事。

【公司福利】

- 福利制度：◆ 獎金制度
1. 全勤獎金 2. 生日禮金 3. 專案獎金 4. 年終獎金

◆ 保險&退休金
1. 勞保 2. 健保 3. 旅遊平安險(出差人員) 4. 依法提撥退休金

◆ 康樂活動
1. 每月一次免費餐車活動。
2. 定期員工康樂活動、部門聚餐及員工旅遊。
3. 不定期免費電影觀賞(可攜帶眷屬)。
4. 免費飲料販賣機&補充元氣零食餅乾提供。

◆ 補助&關懷
1. 伙食費 2. 婚喪喜慶補助(生育補助、結婚禮金...等) 3. 每年一次健康檢查

◆請/休假制度
1. 週休二日 2. 提供符合法令之特休假

◆額外假期
1. 工作績效假福利 2. 全年有薪病假四天 3. 生日假

◆彈性工作制度
特定職位實施彈性上下班制度，可根據需要自主安排上下班時間。

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