Cake 找工作

【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。

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.

【工作內容說明】 1. 收發、記錄及彙整交易之憑證，並登錄至費用報表。 2. 供應商數據、成本及報價單建檔與管理。 3. 執行各項會計作業，以符合財會及稅務之規定。 4. 負責成本制度之建立與優化，執行成本結帳、成本報表編製及成本差異分析，並提出改善建議。 5. 審核各項收支之發票、單據、合約及帳務處理並協助內部審計等相關作業。 6. 依據不同需求進行報表製作與確保數據真實性、準確性。 7. 協助各項作業流程改善及內控流程規劃及掌握。 8. 一般文書資料處理，維護、更新檔案。 9. 具備AI自動化工具使用或導入經驗 10. 其他主管交辦事項【基本需求】 1. 熟悉 Google workspace、Excel、Word等文書軟體 2. 具備Excel巨集或資料庫建立能力，能管理大量資料的經驗 3. 具備危機意識與情境敏感度，能協助主管調解各類溝通問題。 4. 具導入ERP經驗者為佳。

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.

隨著公司雙軸轉型策略逐步前進，組織日益壯大，所接觸的領域也不再僅是面板製造。 因應組織業務擴張，我們正在找尋一名，對於內部稽核有著熱誠與經驗的夥伴加入我們！ 【Job Content】 1.協助優化公司內部控制流程 2.稽核公司內部作業，並提出控制及流程改善建議 3.稽核海外事業各項作業 4.執行公司營運稽核作業 5.主管交付之專案事項 【Job Requirements】 1.曾擔任公開發行公司稽核人員3年以上 或 聯合會計事務所從事審計工作滿2年以上 2.取得CIA或CPA證書佳 3.具積極主動、好奇心、抗壓性強、善於溝通 4.熟悉ERP oracle 或 Arbutus尤佳 5.視公司工作需求配合出差或外派

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

【Job Content】 1. 產業分析、策略投資規劃與評估及合作機會開發 2. 投資架構、執行盡職調查程序、投資專案管理 3. 執行投資評價、交易模式分析 4. 投後管理【Job Requirements】1.大學以上財務、會計、商學等相關科系畢業 2. 財會相關工作經驗或投資管理相關產業五年以上工作經驗 3. 熟悉投資模型、財務報表與財務分析、投資法規遵循及專案管理 4. 具獨立作業能力並可配合國內外出差 5. 英語聽說讀寫能力佳

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。

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。

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