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Job description: Create Sales Contract and Sales Order - ensure the sales administrative docs well documented Ensure all administrative documents are required Coordinate to logistic unit relate to goods issue Provide documents for audit, other dept request, etc Prepare reports and related data management needs. Create billing Ensuring accurate treatment of tax liability arising from the sale (i.e. perform tax invoice creation, upload to e-SPT and reconcile temporary e-faktur with soft copy billi

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

我們是 Super 8 雲發互動，在LINE 官方帳號 / Facebook / Instagram 等即時通訊軟體上打造一站式自動化行銷/客服的 SaaS 雲端解決方案。 【工作內容】 此職位為協助跨部門行政事務，能夠接觸到財會、業務、工程等部門，期

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

Monitoring and reporting treasury activities, including derivatives transactions and cash investments to ensure compliance with internal guidelines. Assisting in review of market and credit risk limits setting. Supporting trade confirmation with financial counterparties for treasury activities. Conducting quantitative research for the purpose of market and credit risk analysis. Coordinating with system enhancement projects and initiatives for digital transformation.

✨強力歡迎追求年經活潑團隊、渴望挑戰，不斷尋求成長和挑戰機會的夥伴一起加入再睡大家庭✨ ※該職務為公司年度擴編產生。 【療癒每一天❤️】 ▪「以人為本」注重團隊合作及交流，透明雙向溝通環

Membuat laporan bulanan, kuartalan,tengah tahun untuk pelaporan eksternal dan internal Bertanggung jawab pada penyusunan Laporan Tahunan, Rencana Aksi Keuangan Berkelanjutan Melakukan penelaah dan analisa data-data keuangan dan non keuangan Menyusun materi presentasi dan ulasan kinerja perusahaan dalam pelaksanaan RUPS Tahunan

Menyesuaikan posisi (Finance/accounting/tax) #VCF2023

- Manage Daily Cash In/Out - Periodically Bank Reconciliation including co-work with Sales Department and Chief Accountant. - Inter-company W/C Transfer Record maintenance. - Business Registration Data maintenance - Crypto Cash In/Out reconciling with Sales Department - Base line of contact window with Bank, including DD, KYC, etc.. - Prepare monthly management report to share holders.

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