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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

【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。

Meet client to understand their needsReview clients financial & give recommendationsUpdates client with latest updatesTo provide professional advice to client & understand their financial needsLeading presentations and speaking engagementsPreparation of client presentation and reports for senior audiences

• Oversee account payable processing, accounting transactions, and conduct related accounts analysis, financial report preparation, stock taking. • Lead month-end and year-end closing procedures, and prepare financial reports. • Maintain accurate accounting records for internal reports and handle GST-related documentation. • Post expenses, process employee reimbursements, and resolve payment issues efficiently. • Administer withholding tax, ensuring timely submission and payment to Inland Revenue Authority of Singapore. • Collaborate with internal and external audit teams to facilitate smooth auditing processes. • Drive continuous improvement initiatives within the accounting systems. • Develop and execute yearly expense budget planning, including the preparation of budget reports. • Ensure strict compliance with company policies, procedures, and local statutory financial requirements. • Undertake special assignments and project requirements as needed.

Logitech is the Sweet Spot for people who want their actions to have a positive global impact while having the flexibility to do it in their own way.Location:  Logitech is proud to support a hybrid/remote work culture.  This full-time role will be open to remote/hybrid candidates based in Dallas/Ft Worth Metro Area.The Team and Role:Logitech seeks a highly motivated, analytical, and collaborative Sr Finance Pricing Operations Analyst to join our Global Logitech for Business Pricing Strategy Operations team. This position plays a critical role in supporting the development and execution of data-driven pricing strategies across our diverse B2B product portfolio that drive profitability, competitiveness, and operational excellence. You will also be a key contributor to ensuring the successful global implementation of a modern CPQ sales tool. This role reports to the Head of Global L4B Pricing Strategy Operations, and the ideal candidate has a passion for solving complex business challenges through financial analysis, process improvement, and strategic insights.As a Senior Analyst on the Pricing Strategy and Operations team, you’ll play a pivotal role in building and executing strategies that directly impact revenue growth, customer satisfaction, and market positioning. This is an excellent opportunity for an experienced analyst looking to take ownership of high-impact projects and collaborate with a dynamic, results-oriented team.Your Contribution:Be Yourself. Be Open. Stay Hungry and Humble. Collaborate. Challenge. Decide and just Do. Share our passion for equality and the environment. These are the core behaviors and values you’ll need for success at Logitech.In this role, you will responsible for:Operational Pricing Excellence:Contribute to the evaluation and enhancement of operational processes and tools, as well as drive cross-functional alignment to ensure Finance and Pricing Ops initiatives remain at the forefrontCollaborate with both global and regional Sales, Marketing, and Finance teams to enable pricing execution, approval workflows, and seamless communication of changesIdentify pricing workflows or areas where automation, simplification, or system enhancements can drive operational improvementsMaintain pricing governance by documenting core pricing policies, workflows, and approval proceduresAssist in change management efforts related to pricing, ensuring adoption by key stakeholders and the success of new processes or policiesInsights and Impact Reporting:Analyze pricing and sales performance data to track revenue and margin impacts from pricing decisionsDevelop dashboards and visualizations to monitor KPIs, trends, and competitive dynamics, sharing actionable insights with key stakeholdersWork alongside your manager to derive data-driven insights that influence leadership decision-makingPricing Strategy and Enablement:Partner with product category team to evaluate and refine pricing methodologies, structures, and frameworks for existing products, launches, and promotional campaignsConduct in-depth analyses of price elasticity, discount effectiveness, and regional pricing variations, providing meaningful recommendations to inform strategySupport regular competitive pricing reviews, incorporating market intelligence and external benchmarks to ensure alignment with strategic objectives and customer needsAssist in identifying strategic opportunities to improve pricing consistency across regions, customer segments, and sales channelsStay informed on advancements in pricing best practices, tools, and technologies, and contribute ideas to the team’s ongoing innovation effortsQualifications:Education and Experience:Bachelor’s degree in Business, Economics, Data Analytics, Finance, a related field or equivalent Consumer Electronics industry experienceExceptional experience in pricing, finance, operations, or analytics rolesStrong experience working with major indirect distribution channel players in the electronics industry (e.g. TD Synnex, Ingram Micro, Scansource, Amazon, CDW)Experience in B2B/Enterprise, SaaS, or subscription-based business models is strongly preferredRequired Skills:Advanced analytical skills with a strong foundation in Excel (e.g. advanced formulas, pivot tables) and experience using SQL, Tableau, or similar tools to work with large datasetsProven ability to balance tactical execution and strategic thinking in a fast-paced, results-driven environmentStrong written and verbal communication skills, particularly the ability to present complex insights in a simplified, understandable, and compelling wayProficiency in conducting competitor and market analyses, and applying those findings to pricing strategiesEnthusiastic team player with a proactive approach to collaboration and problem-solvingPreferred Skills:Experience working with pricing and quoting systems (e.g., Salesforce CPQ, SAP Pricing Suite, or equivalent)Familiarity with revenue optimization principles or subscription-based pricing models#LI-CT1#LI-RemoteThis position offers an annual salary of typically between $ 103K and $ 155K dependent on location and experience.  In certain circumstances, higher compensation will be considered based on the business need, candidate experience, and skills.Across Logitech we empower collaboration and foster play. We help teams collaborate/learn from anywhere, without compromising on productivity or continuity so it should be no surprise that most of our jobs are open to work from home from most locations. Our hybrid work model allows some employees to work remotely while others work on-premises. Within this structure, you may have teams or departments split between working remotely and working in-house.Logitech is an amazing place to work because it is full of authentic people who are inclusive by nature as well as by design. Being a global company, we value our diversity and celebrate all our differences. Don’t meet every single requirement? Not a problem. If you feel you are the right candidate for the opportunity, we strongly recommend that you apply. We want to meet you!We offer comprehensive and competitive benefits packages and working environments that are designed to be flexible and help you to care for yourself and your loved ones, now and in the future. We believe that good health means more than getting medical care when you need it. Logitech supports a culture that encourages individuals to achieve good physical, financial, emotional, intellectual and social wellbeing so we all can create, achieve and enjoy more and support our families. We can’t wait to tell you more about them being that there are too many to list here and they vary based on location.All qualified applicants will receive consideration for employment without regard to race, sex, age, color, religion, sexual orientation, gender identity, national origin, protected veteran status, or on the basis of disability.If you require an accommodation to complete any part of the application process, are limited in the ability, are unable to access or use this online application process and need an alternative method for applying, you may contact us toll free at 1-510-713-4866 for assistance and we will get back to you as soon as possible.

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

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.

執行各項財會作業，以符合財會稅務之規定，包含帳務處理、編制報表、收付作業、日常營運維護、資金調度、銀行關係維護及各項申報等。提供管理決策所需之財務會計資訊及管理報表編製。提供財務報表之異常項目分析與改善建議。跨部門溝通協調財會相關事務。配合會計師提供查核資料。相關部門行政工作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.

依據球團經營策略及母公司政策，研擬年度及專案稽核計畫並推動落實。蒐集、彙整與分析球團營運、財務、行銷、球員管理及場館相關之稽核資料，確保資訊正確流通與妥善保管。審查各部門（球隊運作、財務預算、行銷業務、採購及法遵事項）之制度與執行情形，並提出改善建議。協調並追蹤各部門間作業問題，優化流程以提升整體運作效能。指導及培養團隊成員稽核技能，建立符合職業棒球產業特色之稽核標準與作業規範。主導或配合母公司及外部單位稽核作業，撰寫稽核報告，並追蹤改善計畫執行情況。定期檢視營運與財務風險，提出防範措施，確保經營穩健並持續提升管理品質。其他主管交辦事項。