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VICI Holdings 威旭資訊是一間專注於高頻交易、造市及套利交易的公司，我們進行量化研究並追求更好的交易策略。擁有領先全台的軟體研發團隊，並具備華爾街等級的FPGA設計技術，據此打造低延遲全自

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

【工作內容】 1. 規劃及檢討公司會計作業流程，並覆核各項會計作業，以符合財會及稅務之規定。 4. 股務管理及董事會、股東會安排事宜。 5. 建構各部門預算規劃、成效追蹤及成本控管。 6. 海

你將會負責什麼？ 管理各式捐款作業及辦理勸募案件 核對各捐款管道帳務，並執行捐款作業相關事項。 協助辦理勸募活動與政府機關行政流程相關事項。 控管每月帳務、憑證之行政作業（不需記帳

1. 具備財會及稅務基本知識、審核各項費用單據、月結報表、及一般會計帳務處理。 2. 負責收入、成本、費用申請的審核及監督，定期核對應收付款項及往來帳務。 3. 零用金管理及撥補作業。 4.

Financial Management: 1. Varify the Financial procedure and provide the advise / solutions to optimize the workflow. 2. Formulate the Financial plan and budget, supervise and control the financial risks. 3. Budget control, cost accounting and comprehensive management of company tax planning and implementation. 4. Review the monthly operating results and budget execution performance reports of each stakeholder. 5. Organize and formulate financial management systems and related regulations, and su

Performing accurate timely monthly reporting and provide insights. Coordinating the preparation of forecasts and annual budget, including information collection and validation of assumptions. Handling and Supporting any ad hoc projects and working closely with various functional managers. 【Regular and Ad hoc Reporting】 Timely and accurately complete the regular weekly / monthly management/ ad-hoc reporting process, including: • Profit and Loss account variance analysis & monthly reports to store

＊請至【 https://mobagel.typeform.com/to/ojShbwVv 】 投遞履歷，於 104 投遞者恕不受理，謝謝你的協助＊ 1.財務報表編制、合併、分析 2.會計內部制度優化建議 3.審核各項費用支付之發票、單據及帳務處理 4.

【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