수평: Associate

직업 종류: Full-time

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작업 내용

Job Description:

1. Receive, record, and compile original documents generated from transactions, and enter them into the accounting system to create vouchers.

2. Review related reports and operational procedures, such as general cash payment and receipt operations, cash balance sheets, etc.

3. Verify invoices, documents, and account processing related to expense payments.

4. Assist in handling accounts receivable, accounts payable, and budgeting and control.

5. Perform fund scheduling and bank-related operations.

6. Experience with accounting systems.

7. Ability to independently complete accounting tasks.

8. Other tasks assigned by supervisors.

Requirements:

· Education: Bachelor’s degree or above.

· Major: Accounting or related field.

· Language proficiency: English - Listening/Intermediate, Speaking/Intermediate, Reading/Intermediate, Writing/Intermediate.

· Proficient in tools: Excel, PowerPoint, Word.

· Skills: Accounting-related matters, closing operations and account processing, accounting or auditing expertise, accounting calculation and account processing, preparation of financial statements.

· Work experience: 3 years or more.

《工作內容》

1.收發、記錄及彙整交易產生之原始憑證,並登錄至會計系統製作傳票。

2.覆核工作相關的報表與作業流程(如:一般現金收付作業、出納科目餘額表等)。

3.審核有關各項費用支付之發票、單據及帳務處理

4.協助處理應收帳務、應付款項,處理預算編審與控管

5.執行資金調度及銀行往來業務等。

6.使用過會計系統經驗者

7.可獨立完成會計作業

8.其他主管交辦事項

學歷要求:大學以上

科系要求:會計學相關

語文條件

英文 -- 聽 /普通、說 /普通、讀 /普通、寫 /普通

擅長工具

Excel、PowerPoint、Word

工作技能

會計相關事項、結帳作業與帳務處理、會計或審計專業知識、會計核算和帳務處理、

編製帳務報表

工作經歷:3年以上

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마감 시간: 20-12-2024

무료 후보 신청 클릭

대다

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