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為什麼這個職位重要？ 島內散步不僅永續旅行理念，同時重視企業營運，包含人才培養、財務金流、流程優化等，島內散步的財務會計職位將會處理請付款、管理憑證、現金流，協助公司其他部門同事完

#與伴同行 半伴徵夥伴摟！！ 招募超級會計｜工作能力及專長｜希望你 / 妳的特質： - 了解半伴精神，對半伴共居理念認同 - 熱情衝勁，但脾氣不衝，同時願溝通 - 熱愛挑戰重合作，團隊作戰一條龍 - 沉的住氣，細

王品集團誠徵【稽核室-內部稽核經理】 工作內容: 1.協助集團業務發展之相關內控內稽制度建立與維護效果之推進 2.集團母子公司年度稽核計畫之執行與管理 3.集團門店營運管理之稽

Bertanggungjawab terhadap pembukuan keuangan Bertanggungjawab terhadap transaksi keuangan Bertanggungjawab terhadap laporan keuangan Bertanggungjawab terhadap kas kecil Bertanggungjawab atas pelaporan pajak Bertanggungjawab atas pengadaan besar

Menawarkan produk-produk adira kepada nasabah yang sudah ada maupun baru Memantau kemajuan aplikasi kredit nasabah dan menginformasikan keputusan kredit kepada dealer dan nasabah

核對租戶入帳資訊，更新繳款名單及匯入停管系統，開立發票等作業 請款單審核及切傳票 製作停車場報表 統整發票單據給會計師 電子發票取號及匯入系統

Job Duties: 1. Produce monthly financial report and management reports and analysis. 2. Provide reporting and management information for leadership and related dept. 3. Signature and authorize payment from banks and significant capital. 4. Lead VN finance team and improve/build up internal working processes. 5. Evaluate capital fund and cash flow. 6. Support related dept. about financial issues. 7. Tax Planning Tasks: 1.

1.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。 2.審核有關各項費用支付之發票、單據及帳務處理。 3.處理廠商貨款或費用等應付款項帳務。 4.處理客戶應收款項

- 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.

General accounting tasks, including reconciling and maintaining balance sheet accounts and general ledger operations, preparing journal entries, preparing monthly closing and financial reports, preparing account/bank reconciliations; Perform finance analysis, reporting and management tasks; Oversee the validation of transactions and verification of their overall impact on the general accounts; Lay down and validate the accounting systems and tools; Review financial paperwork and procedures, prov