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1. Be a maker / checker for Remittance transactions, including inward remittance & outward remittance. 2. Prepare local reports and internal management reports. 3. Handle customer / Business Promotion team's queries related to Remittance Business. 4. Assist to adopt new regulations into relevant operations in a timely manner. 5. Back up Deposit related processing.

ABOUT THE PROGRAM In this Program, candidates will actively generate and engage with clients to help company increase a number of new investor. This candidates will strategically plan their approach to client and offer compelling solutions for client's needs. They are responsible for maintaining and developing relationships between client and their self. Responsibilities Acquire new clients for needs of being investor Analyse the client's needs, and maintain the relationship with them Identify d

Collect all document and information from related department. Create audit planning. Prepare audit tools and pre-work papers. Execute audit to all branch. Create audit report.

【你/妳的工作內容】 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

Job Description: The primary responsibilities of this role include: ．Support the Product Cost Manager (PCM) to do costed BOM (Bill of Material) analysis, including, but not limited to, version comparison and data validation ．Support the PCM to do cost reporting documentation preparation. ．Track cost changes through the entire product lifecycle ．Manage costing data in the system to ensure all reports are completed fully.

【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

We are trusted purchasing agent, which can help global customers buy items online and export to Canada, United Kingdom, America, Europe and Asia..

Menawarkan produk-produk Adira Finance kepada nasabah yang sudah ada maupun yang baru. Menginformasikan tanggal jatuh tempo, lokasi pembayaran, dan hal-hal yang perlu diketahui konsumen. Mendapatkan order dari dealer, melakukan initial data, memverifikasi dan melengkapi dokumen nasabah dan aplikasi kredit. Memantau kemajuan aplikasi kredit nasabah dan menginformasikan keputusan kredit kepada dealer dan nasabah.

【職務內容】 1. 加密貨幣數據分析 2. 加密貨幣模型研發 3. 加密貨幣演算法交易策略研究 【希望你是:】 1. 電機、資工、生醫、數學、物理等理工相關科系・ 2. 對交易策略研究有強大的熱情・熟悉

如果你希望加入一個能夠讓你展現財務專業的組織， 如果你渴望在工作中獲得踏實的成就， 歡迎與我們聊聊你的期待！ 在雅文，會計將需要確保財務流程運作順暢，掌控帳務的準確性，以及回應捐