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【我們是誰】 美好證券前身為大慶證券，於去年十月正式更名完成，我們以全新品牌面貌「美好金融 Good Finance」繼續為大眾服務。美好，是我們對客戶的承諾，也是對自己的提醒。提醒我們時時刻刻努力，讓美

職務概述 你對於協助企業發展有充沛的熱情嗎？作為企業財務顧問，你將透過對企業客戶需求的深入了解，連結所有美好金融所能提供的服務，用專業與熱情成為客戶在成就偉大事業過程中的

【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

職位概述： 我們在尋找一位專業、細心、有責任感和具備自我管理意識，願意培養內部創業技能並能夠跟公司一同成長進步的夥伴加入我們的產品團隊。這個角色會支援金融資產管理產品的開發

Job Description: Join the Management Trainee program implemented by the company Understand how the company works Support manager tasks Assist with administrative and personnel related tasks Doing research Create a final report

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.

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.

How to apply Please apply this position through 👉 https://boards.greenhouse.io/onedegree/jobs/4799837004 It will help us process your applications faster! Responsibilities 1. 協助整合公司資料檔案 2. 公司內帳資料建檔登記 3. 協助公司收付款業務、資料查核 4. 與客戶聯繫收付

CakeResume is one of the fastest growing talent platforms across regions in APAC. Founded in 2016, CakeResume is backed by global investors, creating the one of the largest hiring marketplace for technology and business talent. Above all, we envision a world where great talents can meet great companies effectively and efficiently. We’re looking for a passionate Finance & Accounting talent to join our core business and operations team, who enjoy problem-solving, optimizing operation flows, owning

Help the Account Payable team in managing the reimbursement process for employees in Talenta, Mekari Expense and Mekari Flex as per policy Reconciling processed work by verifying entries and comparing system reports to balances Maintaining historical records #VCF2023