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Responsibilities: 1. Finance/Accounting: (1)Record daily/transactional journal entries timely and accurately (2)Handle expense payment process, including review supporting documents, journal entry, and banking activities (3)Perform monthly, quarterly, and annual closing for the group companies, including necessary reconciliations, accruals, depreciations, amortizations, etc., to ensure timely and accurate presentation of trial balance/financial statements 2.Prepare monthly reporting package, quarterly SEC filings, financial forecast and budget, and other analytical reports as necessary 3.Proactively identify and lead the formulation and execution of process and efficiency improvements. 4.Prepare necessary information for external parties, including but not limited to government authorities, SEC, CPA, banks, insurance companies, lawyers, vendors, etc. 5.Ad hoc finance/accounting, tax, process improvement, or internal control/audit tasks as necessary Qualifications: [Minimum qualification] 1.Strong Accounting background or knowledge: Bachelor’s degree or higher in Accounting; and 3-7 years of working experience 2.Advanced Excel capability, ex. Power Query 3.Strong attention to details, excellent communication skills and problem-solving capability 4.Good at FPA or US federal/state tax 5.Good command of English 6.Value efficiency and embrace using new technologies for process improvement 7.Ability to effectively prioritize and manage time to address multiple responsibilities in a fast-paced professional environment under pressure 8.Quick learner and willingness for continuous improvement 9.Ability to deal with sensitive information and maintain confidentiality [Preferred qualification] 1.Working experiences in the retail industry is a plus 2.Experience in Oracle/NetSuite accounting system is a plus 3.Knowledge of Power BI, Power Automate, Looker Studio, or other automation/analytical applications is a plus

【 關於我們 】我們是一家深耕學習領域的知名教育科技平台，致力於透過創新科技打破學習的界線。我們擁有多元開放的企業文化，重視每一位夥伴的成長與發展。目前，我們的財務團隊正在尋找一位細心且具備責任感的會計專員加入 在這裡，你將參與公司核心的帳務與財務流程。我們提供極具競爭力的薪資、豐富的健康與休閒福利（還有免費按摩與優質外語資源！），如果你對數字敏銳、喜歡跨部門溝通，且嚮往具備發展潛力的環境，這就是為你準備的舞台！ 【工作內容 】 應付帳款與供應商管理：核對廠商發票與進貨單據，精準處理貨款支付與帳務結清；同時協助維護與更新供應商基本資訊。費用審核與發放：審核員工費用報銷單據，並確實完成款項發放作業。帳務處理與報表編製：記錄並核對應付帳款，定期編製科目餘額表與費用分析報表，確保財務數據準確。稅務協助：協助申報各項相關稅務（如營業稅、營利事業所得稅扣繳等）。跨部門溝通協調：作為財務團隊的橋樑，與收貨倉、出納等內部部門及主管保持順暢、良好的溝通。專案與其他支援：協助例行性的稽核、盤點作業，以及其他主管交辦事項。

Google welcomes people with disabilities.Minimum qualifications: Bachelor's degree in Business, Finance, Economics, Statistics, or another quantitative field, or equivalent practical experience. 14 years of experience in financial planning and analysis (FPA), consulting, or a related function, or an advanced degree. Experience executing full-cycle financial planning and analysis functions including budgeting, forecasting, variance analysis, and modeling within a multinational company setting. Experience building, developing and leading a team. Experience with SQL. Preferred qualifications: Experience partnering with executive leadership and cross-functional stakeholders to drive alignment and execute initiatives. Experience in financial modeling and business case development, with a track record of driving data-driven decision-making. Experience at a strategy or boutique consulting firm, demonstrating a high degree of professional excellence and problem-solving. Knowledge of supply chain operations, specifically within the semiconductor or hardware industries, including a technical understanding of server components and assembly. Ability to synthesize complicated analysis and logic into clear, concise, and actionable solutions for different audiences. About the jobTechnical Infrastructure (TI) is the foundation of Google - the global data centers, networks and integrating hardware and software that powers both our unique customer products and services and our internal operations. As a Senior Finance Manager and business partner to several of TI’s executive leadership team, you will manage major elements of Financial Planning and Analysis’ support of this critical and complex business area. You will have strong financial leadership spanning planning, process and risk management, control, opportunity identification and analytics. Additionally, you will have a strong track record of success operating as a leader and influencing complex businesses.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 Global Commodity Management (GCM) and Integrated Planning (IP) teams to lead the annual planning process, providing the subject matter expertise needed to drive targeted investment decisions. Direct comprehensive financial reviews and inventory forecasting for executive leadership, ensuring alignment between operational goals and financial performance. Design and implement key performance metrics and automated analytical tools to streamline reporting and provide a clear view of global operational health. Manage end-to-end financial cycles, including capital expenditure/operational expenditure forecasting and spend approval processes, to maintain fiscal discipline. Lead cross-functional initiatives to automate data workflows and scale process improvements, transforming complex analysis into clear, actionable executive insights. 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.

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 (FP and A) 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.

1. 審核廠商貨款或費用等應付款項帳務。 2. 審核客戶應收款項帳務。 3. 審核其他一般會計帳務。 4. 銀行相關事務處理。 5. 審核及申報營業稅、營所稅等各項稅務作業。 6. 提出各項作業流程改善建議。 7. 完成費用暫估及編製月結報表。 8. 編列預算並追蹤執行進度。 9. 配合會計師查帳作業、確認並提供相關財報資料並將調整分錄入帳。 10.核對各明細分類帳與總帳勾稽，並與試算表覆核。 11.製作年度、每月財務結算與資產損益表並呈報相關主管。 12.各類所得扣繳及二代健保申報處理。 13.國稅局等主管機關來函處理。 14.監控財務帳目及資金周轉，進行財務報表分析與建議。 15.具備內稽內控、公司治理、IPO 等實務資歷。 工作地點-台北市士林區中山北路五段508號6樓 (士林捷運站2號出口步行6分鐘可達)。 工作時間-工作日 10:00~19:00。薪資待遇依過往學經歷與工作任務配適度，對照薪酬市場行情核定。

1.運用稽核準則合理確保公司財務報表允當表達、營運之效果及效率並保障公司資產之安全。2.年度申報證期會例行性稽核作業、每年美國SOX 404 查核及其他風險管理作業之稽核，以確保公司財務報表允當表達、營運之效果及效率並保障公司資產之安全。3.定期檢查子公司內控制度實施情形，以確認子公司各項作業執行之有效性，並每年出具子公司查核報告供管理階層了解，以符合台灣主管機關及美國SOX404要求。4.部門專案之執行，以改善部門作業績效及相關法令之規定。5.本處訓練計劃之執行、稽核報告每月寄送獨立董事、年度稽核計劃及年度稽核缺失改善情形申報及其他輪值事務。6.ADT 稽核系統維護、內控文件定期更新、修訂各作業之稽核程式，以符合現行作業並達到內控檢查之效果。7.定期擬定並協助公司及子分公司各作業單位執行內部控制自行評估及改善內部控制制度，以符合台灣證期局及美國SOX 404 規定。8.針對流程風險進行整合及風險管理並提供各部門即時的顧問諮詢。9.協助子分公司內部稽核之管理10.因應 AI 及數位化發展，執行稽核數位轉型及建置

1.規劃與執行溝通相關稽核工作及指導所屬同仁進行稽核作業2.實地查核及覆核母、子公司之各項營運作業(包括台灣證期局報告、美國SOX 404查核及專案審查)3.年度自評作業展開之籌劃及結果之覆核4.定期與會計師溝通並協助公司及子公司各作業單位執行內部控制制度以配合台灣證期局及美國SOX 404規定5.推動與執行稽核數位化專案

Capital Layer 正準備打造一款合規的SaaS軟體服務，涉及面向有穩定幣託管、穩定幣跨境支付等。為了之後合規的鋪路，計畫組建一個法務/法規團隊以協助團隊補足相關法律知識。另外，這個角色需要獨立協助我們申請牌照與準備文件，有相關的經驗者優。理想上，該職位需要可以完全擔起 AML、KYB/KYC、支付領域、公司合約等相關法律諮詢。 工作內容 協助完成牌照申請 設計合規金流監控與可疑行為調查流程 規劃設計 KYC / KYB 與客戶審查流程（含加強審查） 建立與優化 AML 政策、流程與內稽內控制度 協助公司業務產出法律意見書 與產品、營運、市場及法務團隊合作優化公司整體合規流程 撰寫並申報可疑交易報告（SAR／STR） 支援內外部稽核、監管應對與合規報告 持續追蹤相關法規與產業趨勢

SHOPLINE 商線科技成立於 2013 年，是擁有十年以上全通路銷售與管理經驗的全方位零售整合專家，致力為各種規模的品牌提供一站式零售解決方案並實現數位轉型，服務客戶涵蓋大型企業、中小型品牌至個人創業者，是台灣眾多知名品牌選用的零售系統領導服務商，至今已協助全球累計超過 60 萬家品牌成功開店。 發展至今，SHOPLINE 全球人數逾二千人，是橫跨香港、台北、吉隆坡、胡志明市、深圳、廣州、杭州、上海、北京、新加坡、雅加達等 11 大亞洲城市的國際化團隊，而 SHOPLINE 創新的服務與頂尖的團隊專注為品牌打造最好的產品。 SHOPLINE 保有外商的制度福利與新創公司的發展彈性，你還等什麼！歡迎對 Startup、對電商產業有熱誠的人才加入我們的頂尖團隊！ 【What you will be doing】- 物流運費代收款帳務處理（物流商與店家對帳資料整理、開立電子發票、維護客戶資料檔、帳務入帳沖帳等）- 定時提醒店家繳款與催款，確認帳齡及提列呆帳- 正確、即時及有效率地溝通並回覆內部部門與外部客戶相關帳務問題- 每月各式費用估列、攤銷及科餘檢視- 協助營業稅及財稅簽證查核作業相關資料編製及提供- 其他主管交辦業務與帳務處理

1. 市場趨勢分析 追蹤新興產業（AI、綠能、醫療科技、循環經濟、AIOT等SDGs）與關鍵技術的最新動態。 評估創業生態系統的演進，包括資金流向、政策環境，識別具高成長性、可規模化的創新領域，為投資團隊提供前瞻性洞察。 2. 財務分析 建立與檢視早期新創的財務模型，進行損益表、資產負債表、現金流量表等基礎分析。 評估公司資金使用效率、燒錢速度（burn rate）、盈虧平衡點，並預測未來 12–24 個月的財務表現。 3. 競業分析 系統性研究目標公司在產業鏈中的定位，辨識其獨特價值主張與差異化優勢，分析主要對手的市場份額、策略動態與技術能力。 評估行業進入壁壘與可持續競爭優勢，判斷公司未來擴張的挑戰與機會。 4. 公司估值與投資策略 應用多元估值方法（可比公司法、前例交易法、風險調整折現模型等），建立新創適用的估值框架。 與合夥人及投資團隊協作，制定合理的投資結構、條款與股權比例，並參與設計退出策略（IPO、併購、二級市場轉讓），並評估潛在收購方與市場窗口。 5. 盡職調查 主導或協調跨領域的盡職調查，包括財務審查、技術可行性、市場需求驗證、法規合規性。 深入訪談創辦團隊、關鍵客戶與產業專家，驗證商業模式的可行性。 整理並提交全面的盡職調查報告，提供決策會議的依據。 6. 投資後管理 與被投資公司建立長期合作關係，定期追蹤營運數據與財務表現。 監控退出計劃的執行進度，確保基金獲得最佳化回報。