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在這職位上，你將扮演核心角色，主要職責包括：＊財務管理：負責約75%的日常會計記帳工作， 獨立編制報表和進行財務分析以及合併報表。　Leading Financial Management: Responsible for approximately 75% of the daily　accounting activities, independently preparing financial statements, as well as preparing consolidated financial statements.＊稅務與法規遵循： 確保所有稅務申報準確無誤，包括營業稅、所得稅及其他必要的稅務　文件，並解決相關問題。　Tax Compliance: Ensure all tax filings are accurate, including business tax, income tax,　 and other required tax documents, resolving any issues that arise.＊內外部審計的主要聯絡窗口：負責推動審計的實地工作，並與各單位合收集會計記錄，　以確保所有財務目標的達成。　Main Contact Window for Internal and External Auditors: Responsible for driving the　fieldwork of statutory audit and tax audit, and cooperating with different units to gather　accounting records to ensure that all financial targets are met.＊數據驅動分析： 每月提供管理報表及深入分析，協助各部門精準掌握財務狀況。　Data-Driven Analysis: Provide monthly management reports and in-depth analysis to　help departments accurately understand financial conditions.＊跨部門協作： 在年終審計及其他臨時任務中與團隊緊密合作，支持公司戰略目標達成。　Cross-Departmental Collaboration: Work closely with teams during the annual audit　and other ad hoc tasks to support the achievement of strategic goals.

【職位描述】 1. 依據年度稽核計畫執行定期稽核或不定期專案稽核。 2. 稽核規劃、執行查核、撰寫稽核報告及追蹤。 3. 協助建置內控制度及審核管理辦法。 4. 向主管機關公告或申報事項。 5. 其他主管交辦事項。