資本額2億4189萬員工人數160人
1.Responsible for preparing and communicating daily, periodic, and ad-hoc financial and management reports with group headquarters.
2.Assist in annual budget preparation, budget control, and variance analysis to ensure compliance with group financial policies.
3.Operate and maintain financial systems designated by group headquarters, ensuring timely updates and data accuracy.
4.Support monthly, quarterly, and annual closing processes to ensure accuracy and timeliness of financial records.
5.Coordinate with internal departments to provide financial data supporting business decisions.
6.Assist in internal and external audit processes by preparing required financial documents and explanations.
7.Perform other tasks assigned by supervisors.
1.負責與集團總部進行日常、定期及不定期的財務報表與管理報告編製及溝通。
2.協助年度預算編製、預算控管與差異分析,確保符合集團總部財務規範。
3.熟悉並操作集團總部指定之財務系統,定期更新與維護資料。
4.支援月結、季結、年結之財務關帳作業,確保帳務正確與即時。
5.與內部相關部門協調,提供財務數據支持營運決策。
6.配合內外部審計需求,準備相關財務資料與解釋。
7.其他主管交辦事項。