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會計*交易帳務紀錄核對與維護*各式發票單據整理、歸檔及分析*財務會計報表產製及管理*聯繫台灣、越南、新加坡公司設立、會計師報稅及查帳事宜*熟悉會計準則、稅務規定*勞健保勞退加退保行政*一般文書資料處理及歸檔*日常行政作業及其它主管交辦事宜*分析及研究公司營運資料能力人事*台灣、越南海內外招募任用作業執行 應徵者履歷審核、合格履歷主動搜尋、面試邀約及安排 各招募渠道定期維護(ex:104、Yourator、Cake Resume、meet.jobs等)*員工關係管理 員工新生訓練、內部訓練規劃與執行 制定或調整公司福利制度，建立良好的企業文化 定期執行新進員工訪談，增進員工歸屬感*台灣、越南人事資料維護 員工出缺勤紀錄管理 員工試用期滿評核及通知

1.會計帳務處理2.財務報表編製3.主管機關各項表報資料填報4.支援海外子公司會計與財務日常管理工作5.協助接軌IFRS17專案導入作業

Business Development và Partnerships Team tại Shopee rất năng động và tràn đầy năng lượng. Các team luôn tìm cách nắm bắt các cơ hội kinh doanh để đưa Shopee trở thành nền tảng thương mại điện tử số 1 ở Đông Nam Á và Đài Loan. Mục tiêu của Business Development và Partnerships Team là cung cấp cho người mua hàng tại Shopee danh sách sản phẩm đa dạng với mức giá tốt nhất. Negotiate and promote cooperation with partners (sellers), ensuring the development of Shopee categories' customer-to-customer or business-to-customer seller bases.Establishing contact and conducting sales meetings with key decision makers to convince them to join Shopee marketplace.Conducting necessary follow-up to ensure sales process completion until the seller is live.Provide market insights from sellers' perspective, including understanding products, sellers, market competitor dynamics.Developing online merchandising and promotion proposals to achieve sales targets.Prospecting leads and identifying key business partners for Shopee platform.Track, care, and evaluate activities of the partners (sellers).Other tasks as assigned.

ESSENTIAL RESPONSIBILITIES: - Coordinate and work on month-end and year-end closing activities - Reconcile subledgers and general ledger accounts - Prepare accounting schedules - Ensure financial records in compliance with TW and US GAAP - Prepare local tax computation - Assist in preparing and monitoring forecast and budget expenses - Work with external and internal auditors for statutory and SOX audits - Participate in system verification test for new or modified accounting systems - Performing other ad hoc accounting duties as required or assigned SKILLS: - Working knowledge of TW tax rules and TW and US GAAP - Effective communication skills, both written and oral in English - Proficiency in Microsoft Office, particularly in Excel. - Hands on experience with ERP system, particularly Oracle SAP - Ability to work with little supervision.

負責公司整體帳務管理、稅務申報與財務分析，確保帳務正確性與報表透明性。此職位須具備獨立作業能力、熟悉會計準則及稅務實務，能協助主管進行財務決策分析及流程優化，確保公司財務運作穩定高效。

1.自行編製總公司及海外子公司的報表, 總帳,合併報表與財務報表2.負責會計全方面 (應收,應付, 帳務,稅務,報表分析)3. 管理團隊, 並向主管匯報

Account Growth: Proactively engage with clients and drive account growth by identifying new opportunities. Project Delivery: Lead end-to-end project management, from new project intake to profit and loss management.Supervise daily team workflow, provide constructive feedback, and foster a culture of excellence to meet all business goals. Compliance Collaboration Ensure all client compliance protocols are met while collaborating across time zones to guarantee smooth handoffs. Team Management and Corporate tasks Embrace a role where leadership meets action, motivate and guide teams with clear direction and feedback, helping them grow, work well together, and achieve goals. Actively engaging in building a positive working environment, promoting company values ​​​​​and culture, and supporting company growth.PERKS AND BENEFITS At Arches, we believe in clear communication about your benefits, actively improving with your feedback, and providing accessible HR support. Here Are Some Of What To Expect: Salary Allowances Compensation Benefits:Competitive Base Salary with performance-based annual skills increases.Quarterly performance bonuses.13th-month salary.Paid Leave – 14 days of annual leave, plus enhanced paid leave for special life milestones and financial support from Arches.Insurance – Private medical insurance (including dental).Self-learning budget – Up to $1500 per year Career Growth Rapid Career Advancement: Solve challenging problems for exciting startups and accelerate your career with swift promotions and a direct path to leadership.High-Caliber Network: Build an unparalleled network by collaborating with and learning from industry leaders at top consulting and investment firms. Engagement Enjoy a vibrant work environment with team activities, quarterly dinners, company trips, social gatherings, and office snacks and drinks. Support for employee well-being also includes sports clubs (badminton, golf, football, etc.).Flexible Work Arrangements

【關於我們】 我們是 ALION 在 ALION，你不需要在層層官僚中迷失，也不用一個人孤軍奮戰。我們是一個 跨國、扁平、溝通順暢 的團隊，專注於日台市場的科技與系統整合。 我們重視夥伴的聲音與專業價值，每一位成員都能擁有自己的舞台，與一群志同道合的夥伴一起創造真正有意義的成就。 關於這個職缺： 你擅長細節、數字、規劃與邏輯，並對會計與財務管理有熱忱。你能在高壓中保持冷靜，懂得主動解決問題，更重要的是，你能用日文進行商務溝通，與日本客戶或事務所協作無礙。你將參與台灣與日本之間的帳務整合、跨國合作對接，並可選擇駐點日本，我們將協助你辦理日本工作簽證，讓你的職涯邁向國際。 工作內容： 公司日常帳務處理（記帳、對帳、調帳） 協助稅務申報與會計師事務所對接（台灣或日本） 月/季/年財務報表編製與資金流動管理 憑證、發票、付款資料核對整理 預算編製與控管追蹤，財務狀況分析與彙報 內控制度建立與優化 跨部門財務諮詢與協作、主管交辦事項處理 必備條件： 具備2年以上會計實務經驗 具備商務等級的日文聽說讀寫能力（相當於N2以上，能與日本方溝通工作內容） 熟悉 Excel、Google 雲端工具等文書操作 積極主動、責任感強，具良好溝通與團隊協作能力 加分條件（非必要但我們會特別留意）： 曾任職會計事務所1年以上者 了解日本會計制度或曾與日方進行財務報告者 具備跨國帳務處理或合併報表經驗者 加入我們 如果你希望的不只是「一份會計工作」，而是一個與你價值觀一致、重視夥伴、願意成就你專業成長的團隊，那我們非常期待收到你的履歷！

【工作內容】-執行各項會計作業-發票開立及核對營收日報表-銷貨單、收款單建立-進貨單作業-各項費用單據並編製傳票等-各項稅務調節表編製 -營業稅、營所稅、年度所得稅扣繳、二代健保及各類所得申報-其他主管交辦事項

【工作內容】-協助執行各項會計作業-發票開立及核對營收日報表-銷貨單、收款單建立-進貨單作業-各項費用單據並編製傳票等-各項稅務調節表編製 -營業稅、營所稅、年度所得稅扣繳、二代健保及各類所得申報-其他主管交辦事項