工作內容

Finance Analyst 

• Monitor the monthly operation expense outlook and follow up with dept. managers to identify the require actions aiming to control the operation cost within planned budget

• Work with finance team to prepare periodic summaries of management reports including P&L, B/S, cash flow, stock report, etc.,

• Coordinate Budget forecasting and planning across functions and identify variance and room to be improved via keenly follow up with dept. managers

• Identify key business drivers or savings opportunities and work across functions in the areas of operational variance analysis such as waste trend, NTM purchase., etc., to provide sound financial analysis in order to support setting target and developing business strategies to improve operating effectiveness and efficiency

• Perform the independent internal control check across functions to compliance assurance as well as help identify room for operational effectiveness and efficiency improvement

• Monitor the central charge such as IT running cost to ensure all are within budget

• Ad hoc tasks including but not limited to business case development.

Accountant

1. Manage daily Sales and Accounts Receivable transactions to ensure the correctness of accounting records.

2. Responsible for daily AP transactions to ensure the correctness of accounting records with required supporting documents.

3. Manage balance sheet accounts and reconcile balances to sub modules.

4. Monthly intercompany accounts matching and solve discrepancy.

5. Month end closing and reporting to ensure it is completed on time.

6. Periodic tax filings and reconciliations with accuracy and on time.

7. Prepare documents and support on statutory account audit and corporate income tax audit.

8. Ad hoc assignments due to business requirement.

如果同學有相關問題或投遞履歷，

可參考附件資料或於104搜尋台英帝國菸草製造股份有限公司

(https://www.104.com.tw/company/1a2x6bi84l?jobsource=index_s)