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1. 執行成本會計相關帳務作業，含各項成本分析報表編製 2. ERP系統相關作業(如成本維護、應收應付、固資、費用審核等) 3. 年度計畫各項預算編製及協助完成 4. 海外子公司相關業務(資料

1.協助合併財務報表編製(倍力GCRS系統) 2.協助會計師查帳資料作成及對應 3.一般會計帳務處理及費用審核 4.其它主管交辦事項

1. 營業稅、營業事業所得稅申報 2. 薪資及各類所得稅扣繳申報 3. 各項租稅獎勵辦法之申請及稅務規畫工作 4. 其他財務相關專案企畫及執行

Overview of the role Optimizing cash management, cash flow financing and an enabler for investing of cash surpluses Key job responsibilities The FX Risk Management Analyst is responsible for; Contribute to the Group foreign exchange risk management process in identifying and hedging currency risks. Follow the implementation of the hedging instruments with the Group Treasury and monitors the foreign exchange position. Build foreign currency risk forecasts and reports them in the Group FX Report t

信義房屋支持每一個你， 打造身心安適的新世代工作環境， 提供具競爭力的薪酬福利，並將自我發展融入日常工作， 積極形塑「個人、團隊、企業」共同成長、成就彼此的文化， 跨部門、跨界快速迭代和實驗

信義房屋支持每一個你， 打造身心安適的新世代工作環境， 提供具競爭力的薪酬福利，並將自我發展融入日常工作， 積極形塑「個人、團隊、企業」共同成長、成就彼此的文化， 跨部門、跨界快速迭代和實驗

Are you interested in a profitable business opportunity that offers potential growth and success? Our exciting new business opportunity, founded by a team of experienced entrepreneurs with passion for innovation and success. With a proven track record in various industries, our team has a wealth of knowledge and expertise to share with our partners. Our mission is to empower driven individuals and help them build their own successful businesses through our comprehensive training, support, and re

為培育新世代財務顧問，並以養成中高階財務顧問為目標，台新銀行推出完整的培訓計畫，養成您理財專業，成為未來頂尖財務顧問!! 業界首創財務顧問菁英式培訓計畫： ．專業培訓：培訓期需達成各

Monitor and manage daily transactions to comply with bank reconciliation, daily activities of the financial transactions (sales, purchases, receipts, payments) and ensuring that all major company, month-end, and year-end report are completed accurately and on time Ensure all journal or posted accounts comply with the Chart of Account (COA). Create five type of financial statement (balance sheet, income statement, statement of comprehensive income, statement of cash flow, statement of changes in

* Công việc hằng ngày: - Viết Hợp đồng, nhận tiền và thanh toán tiền cho khách hàng - Báo cáo dòng tiền vào và ra hằng ngày - Cập nhật, báo cáo thông tin khách hàng hàng ngày - Theo dõi nhân sự, cập nhật liên tục trên drive. * Công việc hằng tháng: - Tính lương kinh doanh, tính KPIs. - Báo cáo Tăng ròng, tồn quỹ, tổng quỹ từng cá nhân; - Báo cáo tình hình quản lí kinh doanh theo yêu cầu