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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

【Bookkeeping】 1. 維修費用廠商付款及入帳 2. 電話及網路費付款及入帳 3. 差旅及交際費付款及入帳 4. 每月月結差異分析及出具報表 5. 店方零用金帳務處理 6. 各項支付方式對帳及請款

【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

工作內容： - 銷貨, 開立發票, 應收帳款相關作業 (Oracle Cloud) - 付款作業 - 銀行對帳作業 - 零用金管理 - 營業稅, 營所稅等各項稅務申報 - 國外分公司發票開立及對帳 - 每月月結帳報表, 銷售預估報表 - 提供年度會計師

1/ Daily: - Check supporting document for payment to comply tax and invoice regulation - Booking on Xero - Manage Driver info and Tax no. Registration - Booking daily transactions for VAS report 2/ Monthly: - Prepare Monthly Tax Declaration - Prepare VAS report - Perform Stock Count and prepare Inventory report - Prepare other Government reports as required by law 3/ Other tasks: - Work with tax authorities - Update new tax law to Finance team and give advice to other Departments - Support Chief

在Lalamove，我們致力帶給使用者最美好的物流服務體驗，透過我們的平台，以快速和方便的物流串連我們的社會! 想要了解電商平台以及數位物流領域的你，快快點擊應徵按鈕加入Lalamove，期待與你一起碰

Dibutuhkan staff accounting

- Prepare and check all payments for approval - Prepare VAT returns bi-monthly (401) - Prepare all account vouchers - Assist with the preparation of all necessary documentation required by auditors. - Document all transaction vouchers by order for the company. - Assist in other accounting administrative duties - Month-end closing - Assist in other accounting administrative duties.

條件要求 認同球學願景、使命 大學畢業，據記帳經驗，充分了解會計流程整套環節，具獨立作業的精神 對報表數字具敏感度，能發現問題 具良好溝通能力與快速應變及學習能力 會計： 一般會計帳務

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