CakeResume Job Search

Investment Analyst 投資分析師 【 這份職務的工作內容 】 1. 研究公司投資領域相關之產業趨勢及市場現況 2. 針對潛在投資標的之公司、產業和地域等進行盡職調查 3. 建立投資組合模型，對潛在標的進行

Assisting daily procurement, payment and purchasing. Providing support and carrying out general finance administrative duties to the Finance department Support for the day-to-day Finance Operations side of the business (owning Accounts Payable, Accounts Receivable).

VICI Holdings 威旭資訊是一間專注於高頻交易、造市及套利交易的公司，我們進行量化研究並追求更好的交易策略。擁有領先全台的軟體研發團隊，並具備華爾街等級的FPGA設計技術，據此打造低延遲全自

我們是 Super 8 雲發互動，在LINE 官方帳號 / Facebook / Instagram 等即時通訊軟體上打造一站式自動化行銷/客服的 SaaS 雲端解決方案。 【工作內容】 此職位為協助跨部門行政事務，能夠接觸到財會、業務、工程等部門，期

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. 集團帳務作業及稅務申報覆核 2. 成本結轉及分析 3. 管理報表製作及分析, 預算追蹤及改善 4. 集團合併報表 5. 年度預算編制及整合 6. 財務專案執行追蹤 7. 配合會計師財稅

深耕關鍵客戶各階層關係維繫、了解需求 對數位轉型與Fintech數位金融加值方案的了解、關鍵客戶的策略規劃與銷售 熟悉客戶採購流程訂單、客戶資料與應收帳款追蹤管理 其他主管交辦事項

About Us: IDP is a leader in global education services, helping people achieve their international education goals. An Australian-listed company, we operate in more than 50 countries around the world. Key Responsibilities: • Handle all accounting daily transactions including AP, AR, GL. • Manage monthly billing, credit note, cash flow, cash collection. • Perform month-end closing process, financial reports, reconciliation. • Investigate and resolving audit findings, account discrepancies, and is

Tidy up documents such as making reports, archiving data, and updating finance accounting data. Job Descriptions: - Updating Financial Accounting data; - Relating to data collection; - Organize documents

Job description: Create Sales Contract and Sales Order - ensure the sales administrative docs well documented Ensure all administrative documents are required Coordinate to logistic unit relate to goods issue Provide documents for audit, other dept request, etc Prepare reports and related data management needs. Create billing Ensuring accurate treatment of tax liability arising from the sale (i.e. perform tax invoice creation, upload to e-SPT and reconcile temporary e-faktur with soft copy billi