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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.

Are you challenged by contributing to our successful world-class finance department as a hands-on Financial Specialist (Intern)? Your job is to work in a dynamic and international environment, being part of a high-tech company. The Intern will be part of the ASML Business Services (ABS) in Finance. He or she supports the business on accounting to ensures external and internal reporting requirements.Introduction to the jobAs an Intern, you are expected to support the process of accounts payable and VAT-In to ensure financial records are correct and complete creating the basis for a clean audit trail with proper substantiation and specification.Your responsibilities are as follows:1. Accounts PayableSupport to GUI verification or vendor invoice and check the details, solve error when it occurs.Collaborate with Procurement and Treasury for vendor payment.From the financial input perspective to assist in vendor invoice related questions2. VATTax Refund Support- support to prepare/provide documents to National Tax Authority per request, communicate and co-work with stakeholders for information alignment.3. Assisting management as required on any tasks and projectsEducation and experienceBusiness School student- Junior to Senior or GraduateSkillsUnderstanding of Financial Accounting PrincipleFluent in written spoken English and ChineseNeed to know more about applying for a job at ASML? Read our frequently asked questions.Inclusion and diversityASML is an Equal Opportunity Employer that values and respects the importance of a diverse and inclusive workforce. It is the policy of the company to recruit, hire, train and promote persons in all job titles without regard to race, color, religion, sex, age, national origin, veteran status, disability, sexual orientation, or gender identity. We recognize that inclusion and diversity is a driving force in the success of our company.Need to know more about applying for a job at ASML? Read our frequently asked questions.

About Us: We are a leading tech company based in Taipei, operating across various Asian markets, including Australia, Hong Kong, Singapore, and Japan. Our mission is to innovate and streamline operations in the inline app industry, ensuring excellence in customer service and operational efficiency. Our culture is driven by a passion for hustling and a commitment to sharing the honors of our achievements. We value neatness, clarity, and close collaboration, and we're looking for a Billing and Revenue Operations Lead to help steer our financial growth and operational efficiency. Job Summary: The Billing and Revenue Operations Lead will oversee the entire billing process, from invoice generation to revenue recognition, ensuring accuracy, compliance, and timely payments. This role is crucial for optimizing our revenue operations and financial health. The ideal candidate is detail-oriented, strategic, and a problem-solver, capable of leading initiatives to improve billing processes and systems. Key Responsibilities: Billing and Invoice Management: Oversee the entire billing process, ensuring invoices are generated, issued, and followed up on accurately and promptly. Collaborate with sales and customer success teams to streamline invoice adjustments and handle customer queries efficiently.Revenue Recognition: Ensure revenue is recognized in compliance with company policies and accounting standards. Manage the month-end close process for billing, ensuring timely and accurate revenue reporting.Process Optimization: Continually assess and optimize billing and revenue operations. Identify bottlenecks or inefficiencies and lead initiatives to implement best practices and improve operational efficiency.Compliance and Reporting: Maintain up-to-date knowledge of relevant financial regulations and ensure all billing operations comply. Prepare detailed reports on billing accuracy, revenue performance, and key metrics for internal stakeholders.Salesforce.com and Zuora Implementation and Management: Play a lead role in the implementation and management of Salesforce.com and Zuora platforms. Ensure these systems are optimized to support billing and revenue operations, including automation of billing processes, and integration with other business systems for streamlined operations.Cross-functional Collaboration: Serve as the primary liaison between finance, sales, customer success, and IT departments to ensure billing and revenue processes are aligned with business objectives. Work closely with sales and customer success teams to resolve billing issues, enhance customer satisfaction, and support sales strategies.Team Leadership and Development: Lead, mentor, and develop the billing team, fostering a culture of high performance, continuous improvement, and shared success. Ensure the team is fully trained on Salesforce.com, Zuora, and other relevant tools and systems.Strategic Projects: Lead strategic projects related to billing and revenue operations, such as the integration of new products or services into the billing platform, exploring new revenue streams, and implementing new billing models to support business growth.

Google welcomes people with disabilities.Minimum qualifications: Bachelor's degree in Business, Finance, Economics, Statistics, or another quantitative field, or equivalent practical experience. 7 years of experience in financial planning and analysis (FPA), consulting, or a related function, or an advanced degree. Experience with spreadsheet tools, finance processes and financial modeling. Ability to communicate in Mandarin and English fluently to partner with local clients and region partners. Preferred qualifications: Experience in developing strategies in fluid competitive environments, impeccable business judgment for resource allocation decisions to achieve the desired business outcome. Experience collaborating with international or distributed teams, demonstrating flexibility to accommodate varying time zones. Ability to work with data to produce analysis, influencing decision-making with numerical analysis and generating insights. Ability to take ownership, confidence to interact with all levels, set objectives, drive results, and be a team player. Excellent communication skills with the ability to work with various departments. About the jobFinancial Analysts ensure that Google makes sound financial decisions. As a Financial Analyst, your work, whether it's modeling business scenarios or tracking performance metrics, is used by our leaders to make strategic company decisions. While working on multiple projects at a time, you are focused on the details while finding creative ways to solve big picture challenges. Technical Infrastructure (TI) is the foundation of Google the global data centers, networks and integrating hardware and software that powers both the unique customer products and services and the internal operations. As a Financial Analyst and business partner to several of TI’s executive leadership team, you will manage major elements of Financial Planning and Analysis (FPA) support of business area. You will have a track record of success operating as a leader and influencing businesses. You will be an integral finance business partner to Cloud Supply Chain Organization (CSCO), directly supporting the machines supply chain. You will help to understand the growing costs required to support Google’s data centers. You will develop an understanding of the resources required to support a global supply chain supporting Google’s data centers, including equipment and tariffs. You will also partner with other Finance, Accounting, and Business/Product teams to ensure regulatory compliance, accurate reporting, and efficient data collection.The name Google came from googol, a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team when providing in depth analysis on all manner of strategic decisions across Google products. From developing forward-thinking analysis to generating management reports to scaling our automated financial processes, the Finance organization is an important partner and advisor to the business.Responsibilities Partner with the Cloud Supply Chain Organization to build key performance indicators (KPI) for business performance for contract manufacturers and provide cost analysis. Be the trusted advisor to business partners and provide feedback on new business initiatives, procurement programs, and agreements. Lead cross-functional projects to identify opportunities to drive efficiency and define investment strategies to reduce cost and support non-linear scaling with optimization. Manage monthly, quarterly and annual financial processes, including annual planning and management reporting. Drive visibility into business insights. Partner with other Finance and Accounting teams to ensure Google’s accounting, compliance and other financial requirements are appropriately supported. Google is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. See also Google's EEO Policy and EEO is the Law. If you have a disability or special need that requires accommodation, please let us know by completing our Accommodations for Applicants form.

彼特思方舟 is a specialized service provider dedicated to delivering a full spectrum of front-office and back-office support solutions, each of which are tailored to the unique needs of global financial technology firms. 彼特思方舟 is engaged by BTSE Group to offer several key positions, enabling the delivery of cutting-edge technology and tailored solutions that meet the evolving demands of the fintech industry in a competitive global market.BTSE Group is a leading global fintech and blockchain company that is committed to building innovative technology and infrastructure. BTSE empowers businesses and corporate clients with the advanced tools they need to excel in a rapidly evolving and competitive market. BTSE has pioneered numerous trading technologies that have been widely adopted across the industry, setting new benchmarks for innovation, performance, and security in fintech. BTSE’s diverse business lines serve both retail (B2C) customers and institutional (B2B) clients, enabling them to launch, operate, and scale fintech businesses. BTSE is seeking ambitious, motivated professionals to join our B2C and B2B teams.About the OpportunityWe are seeking an experienced Settlement leader to oversee and strengthen our global settlement operations. This role will manage a stable team, enhance governance and controls, and drive process improvements to reduce manual work. The ideal candidate has a strong background in large financial institutions, with proven leadership and the ability to modernize settlement practices across global markets. Based in APAC (preferably Hong Kong or Taiwan), this role requires fluency in Mandarin and English.ResponsibilitiesLead and manage the global settlement function, including trade, deposit, and withdrawal operations across multiple asset classesStrengthen governance, risk management, and compliance frameworks, ensuring alignment with industry best practicesAssess current processes, introduce automation, and implement system enhancements to improve efficiency and reduce manual workAct as escalation point for complex settlement issues, partnering with Treasury, Finance, Risk, and Compliance, as well as banks, custodians, and regulatorsProvide strategic oversight, reporting, and leadership to support team development and operational excellenceRequirementsBachelor’s degree or above in Finance, Business, Accounting, or related field10+ years of settlement/operations experience, including leadership in traditional finance or large institutionsProven expertise in governance, risk, and control frameworks, with track record in process improvement/automationStrong knowledge of settlement practices across FX, securities, and/or digital assetsExcellent communication and stakeholder management skills, with fluency in Mandarin and EnglishNice to havesExperience in fintech, crypto, or digital asset exchanges alongside traditional financeFamiliarity with settlement systems, automation tools, and cross-border team managementStrong project management skills with ability to deliver operational transformation initiativesPerks BenefitsCompetitive total compensation packageVarious team-building programs and company eventsAnd many more! Apply and let us tell you more!#LI-AA1

Astera Labs (NASDAQ: ALAB) provides rack-scale AI infrastructure through purpose-built connectivity solutions. By collaborating with hyperscalers and ecosystem partners, Astera Labs enables organizations to unlock the full potential of modern AI. Astera Labs’ Intelligent Connectivity Platform integrates CXL®, Ethernet, NVLink, PCIe®, and UALink™ semiconductor-based technologies with the company’s COSMOS software suite to unify diverse components into cohesive, flexible systems that deliver end-to-end scale-up, and scale-out connectivity. The company’s custom connectivity solutions business complements its standards-based portfolio, enabling customers to deploy tailored architectures to meet their unique infrastructure requirements. Discover more at www.asteralabs.com. Department:Sales Operations /Reports To:Sales Operations DirectorLocation:Taiwan Employment Type:Full-Time Position Overview: We are seeking a highly organized and detail-oriented entry-level candidate to support our sales operations in a fast-paced, high-tech environment. This role is responsible for processing customer purchase orders for Astera Labs product portfolio—ensuring compliance with internal policies, licensing terms, and revenue recognition guidelines. You will collaborate closely with Sales, Legal, Finance, Quality, Supply Chain and Logistics teams to ensure orders are booked, billed, and delivered accurately and on time. Key Responsibilities: Review and enter orders into the order management system (e.g., Oracle ERP) including customer purchase orders (POs), samples and RMAs Validate orders for accuracy, contract terms, licensing details, and revenue recognition compliance (SOX compliance and ISO) Coordinate with Sales, Legal, and Finance to resolve order discrepancies, billing issue, payment term/incoterm compliance or missing documentation Track order status, fulfillment timelines, and escalate delivery or provisioning issues when needed Generate order confirmations, invoices, and shipping documents where applicable Support month-end and quarter-end order processing deadlines in coordination with Finance Maintain accurate records of all orders including qty, customer communications, and contract terms in CRM/ERP systems Drive RMA approval process and manage RMA request from customer communication, system handling to fulfillment. Act as a liaison between Sales, Product Marketing, Supply Chain, and Customers to manage and support sample requests—particularly for NPI products and development boards. Ensure fast-turnaround on sample process and maintain accurate records of all sample-related activities in sample tracking system. Contribute to process improvements and automation initiatives to increase operational efficiency Qualifications: Bachelor's degree in Business Administration, Finance, or related field (or equivalent experience) 2+ years of experience in order administration or sales operations, preferably in the high-tech industry Familiarity with CRM and ERP systems (Salesforce, Oracle, CPQ, SAP, or similar) Understanding of supply chain, forecasting, billing terms, incoterms and revenue recognition principles Strong analytical, organizational, and problem-solving skills High attention to detail and ability to work independently under tight deadlines Excellent written and verbal communication skills Strong Excel and data analysis skills; experience with PPT and BI tools (e.g., PowerBI) is a plus Preferred Skills: Experience working with cross-functional teams in a global technology company Knowledge of semiconductor industry and experience in customer interfacing role. Understanding of SOX compliance and f audit requirements Prior experience with quote-to-cash workflows Working Environment: On-site work environment Fast-paced, deadline-driven high-tech setting May require extended hours during fiscal close periods We know that creativity and innovation happen more often when teams include diverse ideas, backgrounds, and experiences, and we actively encourage everyone with relevant experience to apply, including people of color, LGBTQ+ and non-binary people, veterans, parents, and individuals with disabilities.

我們在尋找熱愛創新、善於解決問題的你！身為帶領AI走入應用層面的工程師，你將負責設計與開發基於大型語言模型的AI應用，以提升企業資訊處理及決策效率，並將Finance agentic AI 模型優化，幫助公司因應快速變化的市場情境。友達光電誠摯邀請您加入我們，與我們共創未來！【工作內容】負責設計與開發以 Agentic AI 為核心的內部應用（財務/供應鏈場景），含 RAG、agent orchestration、與 ERP/API 串接整合，並負責上線監控與優化。

FUNNOW Group – The leading lifestyle booking platform group in Greater Southeast Asia, operating in seven countries: Singapore, Hong Kong, Malaysia, Thailand, Philippines, Japan, and Taiwan, with its four brands: FunNow, Eatigo, Niceday, and TABLEAPP. By adhering to digital transformation (DX) and yield management with AI, we are revolutionizing the retail industry and remain committed to our vision of making people happy! THE POSITION: Financial Reporting Specialist We're seeking a detail-oriented Financial Reporting Specialist to support our finance team. As a key contributor, you'll assist in the preparation and analysis of financial statements, ensuring accuracy and adherence to accounting standards. You'll collaborate with various departments to gather financial data, identify trends, and maintain compliance with regulatory requirements. If you thrive in a fast-paced environment and possess strong analytical skills, we encourage you to apply. Your role will be instrumental in providing reliable financial insights to support strategic decision-making. WHAT YOU’LL DO: Prepare and record all accounting transactions in compliance with IFRS and local accounting policies.Perform monthly analysis reconciliation on the financials, ensuring the integrity and accuracy of local financial books and records.Support annual audit work by providing and explaining financial data to external auditors.Support the team in implementing system automation, reporting, and process optimization.Work with cross functional teams such as Business Development and Marketing to make sure compliance with local and global Finance related matters.Assist in establishing and implementing internal control systems and management regulations, and complete other tasks assigned by supervisors.

About BTSE: 彼特思方舟 is a specialized service provider dedicated to delivering a full spectrum of front-office and back-office support solutions, each of which are tailored to the unique needs of global financial technology firms. 彼特思方舟 is engaged by BTSE Group to offer several key positions, enabling the delivery of cutting-edge technology and tailored solutions that meet the evolving demands of the fintech industry in a competitive global market. BTSE Group is a leading global fintech and blockchain company that is committed to building innovative technology and infrastructure. BTSE empowers businesses and corporate clients with the advanced tools they need to excel in a rapidly evolving and competitive market. BTSE has pioneered numerous trading technologies that have been widely adopted across the industry, setting new benchmarks for innovation, performance, and security in fintech. BTSE’s diverse business lines serve both retail (B2C) customers and institutional (B2B) clients, enabling them to launch, operate, and scale fintech businesses. BTSE is seeking ambitious, motivated professionals to join our B2C and B2B teams. About the Opportunity: As a Treasury Analyst, you will support the treasury team in managing cash, liquidity, investments, and banking operations. The Treasury Analyst is responsible for accurate reporting, reconciliations, and assisting with funding, risk, and process-improvement initiatives.Responsibilities:Liquidity Cash Operations Prepare daily cash position reports and update liquidity dashboards. Support cash flow forecasting (short-, medium- and long-term). Execute approved fund transfers and payments within established limits. Monitor bank/wallet balances, investigate variances, and escalate shortages. Investments Funding Track maturity schedules of deposits, short-term investments, or credit facilities. Assist in preparing analyses of funding options and costs. Risk Controls Ensure transactions comply with policies, authorisation limits, and segregation of duties. Support periodic stress testing, liquidity buffer reviews, and treasury policy updates. Contribute to internal/external audit requests and SOX or regulatory testing. Reporting Analysis Produce weekly/monthly treasury reports (cash flow, KPIs, variance). Analyse trends such as idle cash, investment yield, and funding cost. Maintain accurate records for reconciliations and management reporting. Projects Process Improvement Assist with automation of treasury workflows and system implementations. Recommend enhancements to improve efficiency, accuracy, or control. Requirements:Bachelor’s degree in Finance, Accounting, Economics, or related field. 1–3 years’ experience in treasury, corporate finance, or banking operations (internships acceptable for entry level). Knowledge of cash forecasting, banking systems, and basic financial instruments. Proficiency in Excel (pivots, lookups), accounting/ERP systems, or treasury management systems. Awareness of AML/KYC or safeguarding requirements (advantageous in fintech/crypto roles). Strong numerical and analytical abilities. Detail-oriented with excellent organisational skills. Effective communicator and team player. Integrity and commitment to robust controls. Curiosity and willingness to learn new systems and processes.Perks Benefits:Competitive total compensation package Various team building programs and company events Comprehensive healthcare schemes for employees and dependants And many more! Apply and let us tell you more!#LI-GL1

About BTSE:彼特思方舟 is a specialized service provider dedicated to delivering a full spectrum of front-office and back-office support solutions, each of which are tailored to the unique needs of global financial technology firms. 彼特思方舟 is engaged by BTSE Group to offer several key positions, enabling the delivery of cutting-edge technology and tailored solutions that meet the evolving demands of the fintech industry in a competitive global market.BTSE Groupis a leading global fintech and blockchain company that is committed to building innovative technology and infrastructure. BTSE empowers businesses and corporate clients with the advanced tools they need to excel in a rapidly evolving and competitive market. BTSE has pioneered numerous trading technologies that have been widely adopted across the industry, setting new benchmarks for innovation, performance, and security in fintech. BTSE’s diverse business lines serve both retail (B2C) customers and institutional (B2B) clients, enabling them to launch, operate, and scale fintech businesses. BTSE is seeking ambitious, motivated professionals to join our B2C and B2B teams.About the OpportunityJoinusand play a key role in supporting financial visibility, maintaining accounts and assets, and assisting with tax and audit matters. This role is ideal for candidates with a strong accounting background, familiarity with IFRS, and experience in finance operations. You’ll thrive in a dynamic, fast-paced environment, collaborating with global stakeholders while contributing tofinancial analysis, system automation, and process optimization. ResponsibilitiesBe the Financial Supporter: Support the team in providing visibility into financial performance to management and in keeping account books and systems up to date.Month-End Maestro: Keep account books and systems up to date.Asset Guru: Maintain fixed assets for entities and subsidiaries.Tax and Finance Maestro: Support subsidiaries in financial and tax matters.Innovate and Elevate: Support the team in implementing system automation, reporting, and process optimization.Guardian of Compliance: Assist team members with internal and external audits to maintain regulatory compliance.RequirementsBachelor’s degree or higher in Accounting or a related field.Prior experience in a Big 4 audit firm is highly desirable.Minimum of 3 years of hands-on experience in Accounting/Finance.Proficiency in General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR) operations.Solid understanding of International Financial Reporting Standards (IFRS)Proficiency in Microsoft Excel for data analysis and financial reporting.Strong team player with the ability to work independently.Self-motivated individual with exceptional problem-solving skills.Proven ability to manage multiple tasks, meet stringent deadlines and thrive in a fast-paced environment.Energetic, friendly, and detail-oriented approach to work.Fluency in Mandarin and written English is required.Nice to HavesExperience with ERP software such as Microsoft Dynamics, NetSuiteExperience in the financial services industry is preferred#LI-GL1