CakeResume Job Search

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

＊請直接至 Hahow 官網應徵： https://reurl.cc/E4qQKn ，填寫資料並上傳指定附件，我們通常會在兩週內通知合適者進行面試；若不符合資格，將不另行通知。 職位說明 財務及會計團隊在 Hahow 負責統整分析營運

Lead and manage daily financial management (Treasury & Money Disbursement). Manage Cash Flow Projection and create a weekly payment plan for OPEX & CAPEX. Ensure the effectiveness of the company's account payable SOP. Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, efficient control, and utilization, including analysis of business unit division costs. Verify that the P&L is accurate (i.e., costs are properly matched to re

1. 日常會計帳務處理 2. 財務、稅務簽證及申報 3. 各類所得扣繳申報及控管 4. 內部管理報表編制作業 5. 其他主管交辦事項

1. 審核有關各項費用支付之發票、單據及帳務處理。 2. 審核廠商貨款或費用等應付款項帳務。 3. 審核客戶應收款項帳務。 4. 審核其他一般會計帳務。 5. 審核營業稅、營所稅等各項稅務作

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

1. 審核有關各項費用支付之發票、單據及帳務處理。 2. 處理廠商貨款或費用等應付款項帳務。 3. 處理客戶應收款項帳務。 4. 處理其他一般會計帳務。 5. 各項稅務申報（扣繳申報、營業稅申

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

Requirements : Usia maksimal 35 tahun Pendidikan minimal D3 Akuntansi Pengalaman minimal 2 tahun Mahir menggunakan program Accurate, office & G.drive Menguasai bahasa inggris pasif Memiliki kemampuan analisis data yang baik Teliti, jujur dan bertanggungjawab Memiliki kemampuan leadership Mampu membuat Laporan Keuangan Membuat laporan-laporan lainnya yang terkait dengan Pembukuan Perusahaan Bersedia melakukan perjalanan luar kota

• Memahami konsep dan proses account payable & account receivable • Memahami pembuatan Financial statement • Membuat perhitungan dan peraturan pajak (Accounting & Tax Staff) • Menguasai administrasi dan pengarsipan • Finance Costing Control (Pemeriksaan Nota/DO yang diterima, Pembayaran Tagihan, dan Reimbursement). • Finance General Ledger • Finance Cashier (Rekonsiliasi Bank, Pembuatan Kuitansi Pembayaran, dan Input Jurnal).