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Buyandship致力於為客戶提供最一致，最高效的服務，並成為亞洲領先的電子商務跨境物流，我們在超過11個國家擁有了100多萬的用戶。 Buyandship的使命是在全球創造一個無邊界的購物體驗，無論你身在何處，你

■工作内容 ： 會計審核及帳務處理 - 審核各項費用憑證及處理相關帳務 - 與供應商對帳、請款及入帳，確保所有費用以應計基礎制入帳 - 核對各明細分類帳，並與試算表進行覆核 - 負責總帳及月結作業

1、應收付費用、收入審核、對帳及帳務處理 2、總帳結帳、編製報表及餘額表 3、開立發票、申報營業稅 4、配合會計師帳務查核 5、其他主管交辦事項

【公司簡介】 CuboAi 以台灣為研發與生產基地，成功打入歐美以及亞太母嬰市場。倘若你對新創產業有所憧憬，認同創業精神永遠都在財會團隊的 DNA 中，期待成為重團隊、創新與樂於學習的財會專業人

About Nogle Group Services: Nogle Group Services is where financial innovation meets global impact. Over a decade ago, we embarked on a transformative journey that has established us as a dynamic player in the fintech sector. As a venture studio, we are dedicated to nurturing and growing innovative businesses that are redefining the future of finance. Our unique approach allows our team members to collaborate with a diverse array of entities and stakeholders on a global scale

【Budget / latest forecast - Sales】 - Collect the input and assumptions from brand team. - Review and discuss with brand team for assumptions/targets (linked with business plan). - Provide timely, relevant annual sales target and related reconciliation. - Lead related cross-function discussion with HFPA support. 【Marketing promotion】 - Responsible for marketing promotion pre-analysis, verify assumption and prepare analysis sales & cost simulation. - Responsible for post-tracking of marketing camp

【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

Performing accurate timely monthly reporting and provide insights. Coordinating the preparation of forecasts and annual budget, including information collection and validation of assumptions. Handling and Supporting any ad hoc projects and working closely with various functional managers. 【Regular and Ad hoc Reporting】 Timely and accurately complete the regular weekly / monthly management/ ad-hoc reporting process, including: • Profit and Loss account variance analysis & monthly reports to store

1.各項費用請款作業。 2.登打會計傳票帳務作業及財務報表製作。 3.申報營業稅等稅務處理。 4.薪資核算，辦理勞、健保等人事相關事宜。 5.董事會等相關規劃與安排。 6.庶務性行政工