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透過實習機會，你會實際參與企業中財務與會計的實務流程，在實習的期間累積屬於自己的作品。如果你嚮往有挑戰、快節奏且歡迎提出自我觀點的工作環境，我們期待與你一起成長，並在未來成

We are looking for a driven Accounting Intern with a basic understanding of accounting principles and terms who is ready for an immersive, real-world experience. Under the supervision of our staff, the Accounting Intern can expect to participate in the preparation of journal entries and accounting details, learn more about bookkeeping software, and assist with other accounting activities. You should be a motivated team player who can maintain efficiency and accuracy when multitasking. To be a

【Application Channel】 Please apply via: https://grnh.se/3c91d3fe3us 【 About the company 】 Tomofun是一間國際化的寵物科技新創公司，我們熱愛毛孩和科技，致力於帶給全世界寵物飼主源源不絕的歡樂與創新！ 在全球寵物科技業中，Tomofun 是第一家實踐

1. 我們希望你能用專業的財務技能，負責和處理公司的請款追蹤及帳務管理。確保正確的金流往來、發票資訊、應收應付和日常報表追蹤。 2. 同時，我們希望你運用excel能力處理客戶的資料收集

SHOPLINE 全球智慧開店平台，創立於 2013 年，2014 年獲選加入矽谷 500 Startups 加速器計劃，是香港多年來第二間加入的團隊，2015 年正式進入台灣市場。SHOPLINE 是致力於協助品牌一舉創建、管理線上與線下商店的一站式智

*Note: Applicants are requested to click through Apply Now, register one account on Richemont Official Website, and submit internship applications. Only one account needed to submit multiple brand vacancies. Reconcile Daily Account Receivable transactional details with Excel formulation Filing, Checking and Scan paper operational documents of Retail Finance team Assist BTQs stock count arrangements with the compliance results/follow up Project coordinator of “SharePoint” (Office Power Automate T

*Note: Applicants are requested to click through Apply Now, register one account on Richemont Official Website, and submit internship applications. Only one account needed to submit multiple brand vacancies. Reconcile Concur T&E with its invoices supporting Filing and Scan paper supporting documents for payments Coordinate the Payment Policy/Process Training to Maisons Assist the payment flow on vendors & stock related Initiate workflow Robotic Process Automation (RPA) Project with Excel formula

1. 金融商品交易資料輸入 2. 金融商品報表核對 3. 一般文書資料處理工作 4. 主管交辦事項 上班時間一周至少2天，須為周三至周五任兩天的下午時段(2:30-6:30) 投遞時請主動告知您

工作內容如下: 1. 營業稅申報 2. 會計系統操作 3. 文件整理歸檔

協助處理財務作業、會計作業與部門行政事務等相關業務。 工作任務 收發、記錄及彙整交易產生之原始憑證，並登錄至會計系統製作傳票。 審核有關各項費用支付之發票、單據及帳務處理。