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This role requires you to relocate and based permanently in Manila . We provide the following relocation assistance: Flight ticket Company accommodation/monthly housing allowance Work visa Other benefits provided: Daily meals (on-duty) Medical & Insurance coverage Annual flight ticket allowance Attractive year-end performance bonus 2-year service reward bonus Working Schedule: 10am to 7pm, Monday to Friday Office Location: Makati City, Manila, Philippines Job Purpose: Perform back-office account

如果你希望加入一個能夠讓你展現財務專業的組織， 如果你渴望在工作中獲得踏實的成就， 歡迎與我們聊聊你的期待！ 在雅文，會計將需要確保財務流程運作順暢，掌控帳務的準確性，以及回應捐

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

1. 協助編列部門年度預算 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

1.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、日常營運維護及各項申報等。 2.提供管理決策所需之財務會計資訊及管理報表編製。 3.提供財務報表之異

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

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

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

How to apply Please apply this position through 👉 https://boards.greenhouse.io/onedegree/jobs/4799837004 It will help us process your applications faster! Responsibilities 1. 協助整合公司資料檔案 2. 公司內帳資料建檔登記 3. 協助公司收付款業務、資料查核 4. 與客戶聯繫收付

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