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POSITION OVERVIEW The AP/AR Specialist reports to the Accounting Manager and will perform a variety of duties including preparing reports, general ledgers, and communicating with vendors and customers. This position requires a skilled professional with AP/AR background and with advanced Excel skills to provide financial, administrative and clerical services to support the Accounting Manager in both AR and AP functions.

容】 1. 審核各項費用之發票、單據及帳務處理 2. 處理廠商貨款或費用等應付款項帳務 3. 處理其他一般會計帳務 4. 發票開立作業 5. 扣繳資料整理 6. 其他會計工作及主管交辦事項

Job duties Coordinate with different departmental teams to produce better business outcomes Test business processes and recommend improvements Financial analysis including income statement analysis, balance sheet analysis, inventory reconciliation, intercompany transaction reconciliation, etc. Write clear and well-structured business requirements/documents Identify automation opportunities Create reports, dashboards, and visualizations to understand business performance Analyze process issues an

募資，但募資過程到底是什麼？新創又要怎麼募資？ ● 法務我不懂，新創都如何與專業的法務溝通？ ● 會計數據打開頭就暈，如何協助專業的會計整理公司財務？ ● 政府能補助真好，但是滿滿的申請與