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★《工作期間》
※以下三項子欄位必填，禁止面議或超過法定每日工時上限
※工時欄位除每日工時外還需列出每週／每月大約工作天數或總工時
工作日期&排班方式：希望能盡快就職，最短3個月，最長約6個月
每日工作&休息時間︰09:00-18:00，一個小時用餐時間
休息有無計薪&供餐：採月薪制，無供餐
★《工作待遇》
※以下五項子欄位必填，禁止面議並符合法定最低時薪115/hr
※本欄所稱之平常日為星期一 ~ 日，國定假日日期請參考各地方勞工局公告
　平常日薪資：資深會計約8-9萬/月,會計經理約15-18萬/月
國定假日薪資：依勞基法規定
超時加班費：依勞基法規定 (第9-10hr 約定時薪x1.33，11-12hr 約定時薪x1.66)
勞健保、勞退︰依法規定投保、提撥
薪資發放日：25號
★《工作內容》
※以下兩項子欄位必填並請盡量詳細描述，不可模糊籠統
工作地點︰新竹德安一期(光復路)
工作內容︰
財務/會計主管
‧Manages, administers, and controls all aspects of accounting and finance
operations.
‧Completes monthly closing activities, including but not limited to
uploading activities into Oracle, reviewing and approving journal entries,
reviewing account reconciliations, investigating unusual balances /
transactions, reviewing financial statements, and completing closing
checklists.
‧Ensures compliance with the US GAAP framework of recording transactions.
‧Ensures compliance with US GAAP revenue recognition policies for all
locally generated revenue.
‧Prepares monthly closing package.
‧Prepares income tax provision calculation.
‧Prepares variance analyses (actual vs. budget, and actual vs. history).
‧Reconciles statutory financials to US GAAP financial statements.
‧Interfaces with outside accounting service on day-to-day accounting issues.
‧Prepares monthly payroll transmission and all related transactions and
entries.
‧Reviews, approves, and initiates cash disbursements.
‧Investigates delinquent AR accounts and negotiates payment.
‧Coordinates physical inventories and cycle counts, and oversees Oracle
corrections.
‧Mitigates foreign exchange losses.
‧Prepares monthly inter-company offsets and payments.
‧Manages, administers, and controls all aspects of ethical behavior and
business practices in accordance with corporate Code of Conduct.
‧Assists in the engagement of any confidential investigations and audits
related to ethical misconduct or potentially fraudulent transactions.
‧Puts preventive measures in place to mitigate fraudulent behavior and
transactions.
‧Provides tax, insurance, and other reports required by government
regulations and corporate office.
‧Prepares reviews, analyzes and interprets financial and budgetary reports.
‧Supports SOX 404 compliance requirements including preparing and updating
necessary documentation, coordinating audit efforts with outside auditing
firm, performing all control owner responsibilities, and remediating any
items as necessary.
‧Coordinates and prepares the annual operating plan (budget), and quarterly
/ interim forecasts.
‧Oversees the development of financial accounting system required to
maintain reporting requirements and enhance efficiency
‧Assists with special projects and analysis as needed.
‧Provides P&L analysis and recommendations.
‧Files all statutory tax returns, including income tax and VAT, in a timely
manner.
‧Maintains relationship with local banks / financial institutions,
attorneys, advisors, and other local authorities.
‧Responds to all quarterly surveys, questionnaires, and polls received from
corporate headquarters.
‧Acts as financial representative of the subsidiary office’s management
team to give guidance on the local level of how to best support strategic
objectives of the company.
‧Provides input for local level strategic planning and tactical action
plans.
‧Responsible for translating corporate business plan into an operational
action plan.
‧Assists corporate headquarters management in analyzing and evaluating
potential sales contracts.
‧Responsible for providing local administrative support in all areas
related to governmental and statutory agencies.
‧Performs other duties as assigned.
資深會計
‧Applies, analyzes and interprets standard theories, concepts, methods, and
techniques to a single functional area.
‧Investigates and analyzes typical issues and prepares recommendations for
policy/process action.
‧Assists in the implementation and development of policies and procedures
related to new accounting standards primarily in the area of revenue
recognition.
‧Prepares monthly, quarterly and yearly revenue schedules.
‧Analyzes revenue accounts and reconciles to general ledger.
‧Prepares and analyzes gross margin.
‧Runs and posts month-end allocations.
‧Prepares quarterly public cash flow statement per US GAAP.
‧Interacts with all levels of management, other corporate departments,
subsidiaries, and operating groups.
‧Participates in process redesign, improvement, documentation, and training
projects.
‧Assists with special projects and analysis as needed.
‧Reconciles bank accounts.
‧Analyzes and reviews account balances and reconciles to general ledger.
‧Reviews new leases for capitalization criteria.
‧Prepares operating expense analysis.
‧Prepares accounts receivable aging report analysis.
‧Prepares capital lease amortization as needed.
‧Prepares operating lease, sublease revenue, and rent expense analysis
schedules.
‧Prepares and analyzes monthly and weekly accounting metrics.
‧Performs other duties as assigned.
★《事業登記資料》
※統編、單位名稱、地址欄位必填，農林漁牧醫藥補教業者需加填相關字號
※填寫資料以政府單位可查詢之公開資料為準，經比對不符者視同未填
統一編號：16087404
單位名稱：西盟科技
單位地址：新竹市光復路2段2巷49號3樓
★《聯絡資訊》
※以下三項子欄位必填，電話需含區碼，姓氏只接受中、英文寫法
※Email跟國內市話、手機擇一填寫，不接受這三者以外的連絡方式
　 聯絡人姓氏︰Lois Huang
Email／電話︰lois.huang@asml.com, 03-5741686
是否回信給報名者：No
◎《其他資訊》
※限定性別、外貌等條件違反就業服務法，受訓期間需正常支薪　
需求人數：1
通知方式：by phone
面試時間：by phone interview first
受訓時間：none
截止時間：8/31