CakeResume Job Search

【工作內容】 銀行及一般收支作業 總帳會計處理 (應收、應付、費用、固定資產及成本結轉) 審核各項費用單據、編製傳票、帳務報表，相關會計報表處理 配合會計師帳務整理相關事宜 零用金撥補 (暨相關

Job Description -Collect and file employee expense report. Follow up with employee for uncollected expense report. -Educate and take care of inquiries from employees to smoothly process expenses -Invoice scanning related work -Voucher filing -Invoice collection and sorting -Payment confirmation and recording -Ad hoc tasks -收集歸檔員工費用報銷單據，跟催尚未報銷的單據 -發票掃描上傳及整理歸檔 -檢

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

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

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

【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

Build a full-system operation center for auto finance business, design the business operation process, and be responsible for operational results Responsible for user experience and partner service results based on market conditions Ensure overall business will be competitive in the market and obtain good market feedback Responsible for business results Work closely with business, product, risk control and other teams to promote continuous optimization of operational solutions Pay attention to b

Find leads and develop car and motorcycle dealers as business partners in auto finance business Develop car and motorcycle OEM for commercial cooperation Develop multi sales scenes to achieve sales results, include but not limited to business agents team, offline operate stores, online professional platform Keep good communication and relationship with partners Manage business operations of partners and agents to ensure stable performance Identify business actions of partners and agents to ensur

Perform daily reconciliation cash-in, EDC, CC, bank transfer related to online transaction Perform daily reconciliation of inventory mutation compared to XERO and Odoo Investigate and check to person in charge related to discrepancies noted #VCF2023

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