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Job Responsibilities Manage and handle all aspects of financial accounting, including cash management, petty cash, payables, receivables, reporting and analysis, and supporting audits. Work on overall cash management(treasury). Advise how to manage cash on hand effectively. Work with the team to handle payment requirements, including paying bills, sending invoices, reimbursing employee expenses. Assist on on financial planning and analysis(FP&A) – budgets, projections, etc Assist on designing an

As a Director of Finance, you will be responsible for managing and handling the company financials and accountings to make sure the company is in compliance in all aspects. Moreover, you will play a critical role in helping the company grow to the next level by actively working with team members to provide information and insight. We would expect you to be proactive in initiating ideas that can help scale the company. Please note that only applications

列部門年度預算 2. 每月差異費用分析 3. 每月營運指標追蹤及差異、績效分析 4. 協助子公司編列年度預算及差異分析 5. 資本支出或專案財務成本效益分析 (CBA) 6. 部門專案財務評估

Overview of the role The Accountant is responsible for General ledger and group consolidation reporting. Coordinate accounting closing performed by Accenture. Perform account reconciliation in BSC scope and arrange balance sheet reviews for assigned countries with head of accounting and countries chief accountant and countries CFO. Being a key contact of accounting for assigned countries in terms of provision, consolidation report. Improve accounting GL & reporting processes and working closely

續、人事資料的維護與更新 文書：政府標案與契約文書作業、公司各項來往文書處理、協助文件編寫 會計：彙整發票與帳務資料給會計師（營業稅申報有委託會計師事務所） 辦公室：辦公室物品與服務

1. 憑證黏貼及審核 2. 會計傳票製作、整理及歸檔 3. 協助會計資料整理 4. 主管交辦事項 ★ 簽約時數80~160時/月 ★ 享團保、忘年會、員工家庭日、新進人員座談會、轉任正職休假採計…等福利

下條件的夥伴們，熱情投遞！ 1. 開戶作業：資料檢查與核對、照會 2. 境內/外基金事務 3. 洗錢防制、FATCA、CRS 等法令遵循作業 4. 公司行政庶務 5. 主管交辦及其他支援事項 ※本職務為約聘職缺※

About Us: IDP is a leader in global education services, helping people achieve their international education goals. An Australian-listed company, we operate in more than 50 countries around the world. Key Responsibilities: • Handle all accounting daily transactions including AP, AR, GL. • Manage monthly billing, credit note, cash flow, cash collection. • Perform month-end closing process, financial reports, reconciliation. • Investigate and resolving audit findings, account discrepancies, and is

號5樓之12(湯城園區) 📍 【工作時間】 09:00-18:00 (12:00-13:00為午休時間) 📍 【月休天數】 周休二日，依照人事行政局行事曆放假。 📍 【公司福利】 1.勞保、健保、公司團保、退休金提撥。 2.定期提供免費健檢、企業

1. 每日收銀機銷售發票整理.入帳 2. 每月廠商貨款發票整理切傳票 3. 廠商合約書整理核對 4. 請款發票整理切傳票 5. 主管交辦事項