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Tanggung jawab : - Membuat laporan piutang mingguan dan bulanan - Memeriksa semua data yang masuk ke bank - Memeriksa data-data tagihan yang belum dialokasikan - Membuat invoice dan menyiapkan dokumen penagihan invoice tagihan bersama kelengkapannya - membuat laporan keuangan

Monitor and manage daily transactions to comply with bank reconciliation, daily activities of the financial transactions (sales, purchases, receipts, payments) and ensuring that all major company, month-end, and year-end report are completed accurately and on time Ensure all journal or posted accounts comply with the Chart of Account (COA). Create five type of financial statement (balance sheet, income statement, statement of comprehensive income, statement of cash flow, statement of changes in

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.

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

【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： 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，讓美好

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

職務概述： 您喜歡幫助他人的感覺嗎？您對於學習浩瀚的金融知識感到興奮嗎？您對於分享金融知識與產品知識是否具備熱忱？熱情是學習與建立能力的重要基礎，並學習如何善用這些知識幫助

1. 使用UiPath設計、開發和維護機器人流程自動化(RPA) 2. 協助業務單位找出可自動化的流程，並開發量身定製的RPA解決方案 3. 了解業務單位提出之作業流程規格文件，並釐清使用者需求後提

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