本人已同意一切遵循现行法律，并确知文责自负
↑此行若删除，文章就会被删除
★《工作期间》
※以下三项子字段必填，禁止面议或超过法定每日工时上限
※工时字段除每日工时外还需列出每周／每月大约工作天数或总工时
工作日期&排班方式：希望能尽快就职，最短3个月，最长约6个月
每日工作&休息时间︰09:00-18:00，一个小时用餐时间
休息有无计薪&供餐：采月薪制，无供餐
★《工作待遇》
※以下五项子字段必填，禁止面议并符合法定最低时薪115/hr
※本栏所称之平常日为星期一 ~ 日，国定假日日期请参考各地方劳工局公告
　平常日薪资：资深会计约8-9万/月,会计经理约15-18万/月
国定假日薪资：依劳基法规定
超时加班费：依劳基法规定 (第9-10hr 约定时薪x1.33，11-12hr 约定时薪x1.66)
劳健保、劳退︰依法规定投保、提拨
薪资发放日：25号
★《工作内容》
※以下两项子字段必填并请尽量详细描述，不可模糊笼统
工作地点︰新竹德安一期(光复路)
工作内容︰
财务/会计主管
‧Manages, administers, and controls all aspects of accounting and finance
operations.
‧Completes monthly closing activities, including but not limited to
uploading activities into Oracle, reviewing and approving journal entries,
reviewing account reconciliations, investigating unusual balances /
transactions, reviewing financial statements, and completing closing
checklists.
‧Ensures compliance with the US GAAP framework of recording transactions.
‧Ensures compliance with US GAAP revenue recognition policies for all
locally generated revenue.
‧Prepares monthly closing package.
‧Prepares income tax provision calculation.
‧Prepares variance analyses (actual vs. budget, and actual vs. history).
‧Reconciles statutory financials to US GAAP financial statements.
‧Interfaces with outside accounting service on day-to-day accounting issues.
‧Prepares monthly payroll transmission and all related transactions and
entries.
‧Reviews, approves, and initiates cash disbursements.
‧Investigates delinquent AR accounts and negotiates payment.
‧Coordinates physical inventories and cycle counts, and oversees Oracle
corrections.
‧Mitigates foreign exchange losses.
‧Prepares monthly inter-company offsets and payments.
‧Manages, administers, and controls all aspects of ethical behavior and
business practices in accordance with corporate Code of Conduct.
‧Assists in the engagement of any confidential investigations and audits
related to ethical misconduct or potentially fraudulent transactions.
‧Puts preventive measures in place to mitigate fraudulent behavior and
transactions.
‧Provides tax, insurance, and other reports required by government
regulations and corporate office.
‧Prepares reviews, analyzes and interprets financial and budgetary reports.
‧Supports SOX 404 compliance requirements including preparing and updating
necessary documentation, coordinating audit efforts with outside auditing
firm, performing all control owner responsibilities, and remediating any
items as necessary.
‧Coordinates and prepares the annual operating plan (budget), and quarterly
/ interim forecasts.
‧Oversees the development of financial accounting system required to
maintain reporting requirements and enhance efficiency
‧Assists with special projects and analysis as needed.
‧Provides P&L analysis and recommendations.
‧Files all statutory tax returns, including income tax and VAT, in a timely
manner.
‧Maintains relationship with local banks / financial institutions,
attorneys, advisors, and other local authorities.
‧Responds to all quarterly surveys, questionnaires, and polls received from
corporate headquarters.
‧Acts as financial representative of the subsidiary office’s management
team to give guidance on the local level of how to best support strategic
objectives of the company.
‧Provides input for local level strategic planning and tactical action
plans.
‧Responsible for translating corporate business plan into an operational
action plan.
‧Assists corporate headquarters management in analyzing and evaluating
potential sales contracts.
‧Responsible for providing local administrative support in all areas
related to governmental and statutory agencies.
‧Performs other duties as assigned.
资深会计
‧Applies, analyzes and interprets standard theories, concepts, methods, and
techniques to a single functional area.
‧Investigates and analyzes typical issues and prepares recommendations for
policy/process action.
‧Assists in the implementation and development of policies and procedures
related to new accounting standards primarily in the area of revenue
recognition.
‧Prepares monthly, quarterly and yearly revenue schedules.
‧Analyzes revenue accounts and reconciles to general ledger.
‧Prepares and analyzes gross margin.
‧Runs and posts month-end allocations.
‧Prepares quarterly public cash flow statement per US GAAP.
‧Interacts with all levels of management, other corporate departments,
subsidiaries, and operating groups.
‧Participates in process redesign, improvement, documentation, and training
projects.
‧Assists with special projects and analysis as needed.
‧Reconciles bank accounts.
‧Analyzes and reviews account balances and reconciles to general ledger.
‧Reviews new leases for capitalization criteria.
‧Prepares operating expense analysis.
‧Prepares accounts receivable aging report analysis.
‧Prepares capital lease amortization as needed.
‧Prepares operating lease, sublease revenue, and rent expense analysis
schedules.
‧Prepares and analyzes monthly and weekly accounting metrics.
‧Performs other duties as assigned.
★《事业登记资料》
※统编、单位名称、地址字段必填，农林渔牧医药补教业者需加填相关字号
※填写资料以政府单位可查询之公开资料为准，经比对不符者视同未填
统一编号：16087404
单位名称：西盟科技
单位地址：新竹市光复路2段2巷49号3楼
★《联络资讯》
※以下三项子字段必填，电话需含区码，姓氏只接受中、英文写法
※Email跟国内市话、手机择一填写，不接受这三者以外的连络方式
　 联络人姓氏︰Lois Huang
Email／电话︰lois.huang@asml.com, 03-5741686
是否回信给报名者：No
◎《其他资讯》
※限定性别、外貌等条件违反就业服务法，受训期间需正常支薪　
需求人数：1
通知方式：by phone
面试时间：by phone interview first
受训时间：none
截止时间：8/31