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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.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

如果你想： 擁有完美形象 喜歡厲害地把別人變漂亮變帥帥 能在多變的時代靠專業生存不怕被淘汰 歡迎加入麗髮型大家庭～ 店家會計需要：櫃檯結帳、物料管理、接待顧客、協助店家主管交辦事項

1. 財稅簽處理及稅務規劃 2. 會計報表編列、審核及分析。 3. 各項費用、傳票審核。 4. 各項稅務、申報審核。 良好溝通協調能力及人員管理能力

1. 規劃公司會計稅務流程、具財務管理經驗 2. 負責公司預算管控及稅務之規劃與執行 3. 擬訂與執行公司資金規劃及運作 4. 具銀行授信業務往來之洽談經驗 5. 具備開發投資項目

帳務及報表相關作業及特定專案工作之執行及主管交付之任務 ●財務會計、稅務作業及相關文件處理 ●財務報表之編製與分析 ●內部管理報表與主管機關監理報表編製 ●資本適足率之分

【 SWAP www.swap.work 】 SWAP 是自由工作者的財務管理平台，也是台灣首家整合線上請款、開立發票及稅務申報的網路服務平台。目前已經協助超過千位自由工作者。 【工作內容】 隨著 SWAP 平台持續的成長，我們

Who we are? Change is the DNA of L'Oréal; we are constantly leading the beauty industry to go beyond. In 1909, we began as a small store selling hair dye. Today, we have a portfolio of 36 international brands and a global presence in 150 countries. At L'Oréal, there are 6 in-house Business Services Centers supporting the Group. Our L’Oréal Global Business Services, with mission of providing excellence Finance Services, improving operational

1. 總帳相關帳務處理(銀行存款帳務與對帳調節、外幣評價、科目餘額表與應收帳款帳齡表之製作、結帳前之系統檢核等) 2. 固定/無形資產帳務處理 3. 收付款沖帳相關帳務處理 4. 廠商