CakeResume Job Search

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

【Bookkeeping】 1. 維修費用廠商付款及入帳 2. 電話及網路費付款及入帳 3. 差旅及交際費付款及入帳 4. 每月月結差異分析及出具報表 5. 店方零用金帳務處理 6. 各項支付方式對帳及請款

The duties and responsibilities of this position consists of, but are not limited to, the following: - Accounting & internal controls 1. Maintain effective internal controls to ensure compliance with Swedish/local GAAP and other applicable laws and regulatory requirements, for both Group and local statutory reporting. 2. Timely preparation and consolidation of financial statements for the Group, including monthly and quarterly reporting. 3. Review monthly balance sheet reconciliations and provid

【工作內容】 執行日常會計作業，確保會計資料的準確性和完整性。 編製、分析並解釋月度、季度和年度財務報表。 建立和優化公司財會流程，確保符合法規標準並提高效能。 監控預算執行情況，提供相

Job description As a Finance Controller, you are expected to create & maintain clear insight in the nature and background of financial reporting for the ASML/Cymer Taiwan legal entities. You will operate in a matrix organization, being part of the global Finance organization. You will ensure that the financial statements are correct and complete creating the basis for a clean audit trail – with proper substantiation and specification. Being able to make the translation between our primary

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

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

Introduction Act as Business Partner by providing business insights based on financial and non-financial data available to business Partners for informed business decision making and financial performance improvement. Job Description · Assures the financial predictability of management report analyses including deal simulation, revenue execution and forecast, margin analysis, operational expenses analysis, capital expenditure analysis, variance analysis and any other ad hoc reporting analysis in

【Key Responsibilities】 1. 進行日常會計分錄及財務相關作業: -進口貨款相關費用、供應商往來相關帳務處理 (倉儲、物流配送、庫存盤點相關作業) -門市成本及相關費用帳務審核管理 (進、退貨及庫存盤點相關帳務

深耕關鍵客戶各階層關係維繫、了解需求 對數位轉型與Fintech數位金融加值方案的了解、關鍵客戶的策略規劃與銷售 熟悉客戶採購流程訂單、客戶資料與應收帳款追蹤管理 其他主管交辦事項