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Job content
https://bit.ly/2Qxonp0
1. 會計作業:熟悉SAP系統,結帳(每月/年度)作業、編製帳務報表與帳務處理、財務報表差異分析、規劃檢討會計作業流程、員工差旅費審核、資產盤點作業。
2. 稅務作業:每月營業稅及年度所得稅結算申報、協助稅報查核與納稅事項、與稅局聯繫稅務處理;若有電子發票導入經驗者尤佳。
3. 財務作業:出納/現金流量預估、與往來銀行聯繫相關業務處理。
4. 跨部門業務聯繫溝通:帳務作業需與國內、外相關單位聯繫協同處理。
5. 主管交辦專案:例如內部控制作業資料整理、會議簡報資料彙整。
Role Purpose
1. To support monthly / annual accounting & tax process
2. To support daily cashier process / estimated monthly cash flow / communicate with local banks
3. To communicate / clarify with regional coordinator for Company accounting policy
4. To provide financial cost variance analysis to support cost management
Key activities
1. Assist in month-end closing: prefer familiar with SAP process, provide functional cost reports with analysis, and answer inquiries from function
2. Analysis of Accounts and Functional Costs: Provide cost reports and variance analysis to support cost management in a timely and efficient manners
3. Cashier & cash flow management
4. Asset management: assist in annual asset inventory process
5. Tax return and declaration: VAT & Income tax are required, prefer have experience with eGUI
具會計師事務所或記帳經驗為佳- 具數字分析能力
- 具英文溝通能力為佳
- 熟悉MS Office(Word, Excel, PowerPoint, etc.)
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Deadline: 20-12-2024
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