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- Manage Daily Cash In/Out - Periodically Bank Reconciliation including co-work with Sales Department and Chief Accountant. - Inter-company W/C Transfer Record maintenance. - Business Registration Data maintenance - Crypto Cash In/Out reconciling with Sales Department - Base line of contact window with Bank, including DD, KYC, etc.. - Prepare monthly management report to share holders.

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

＊請至【 https://mobagel.typeform.com/to/ojShbwVv 】 投遞履歷，於 104 投遞者恕不受理，謝謝你的協助＊ 1.財務報表編制、合併、分析 2.會計內部制度優化建議 3.審核各項費用支付之發票、單據及帳務處理 4.

Job Responsibilities Manage and handle all aspects of financial accounting, including cash management, petty cash, payables, receivables, reporting and analysis, and supporting audits. Work on overall cash management(treasury). Advise how to manage cash on hand effectively. Work with the team to handle payment requirements, including paying bills, sending invoices, reimbursing employee expenses. Assist on on financial planning and analysis(FP&A) – budgets, projections, etc Assist on designing an

About Us AmazingTalker 致力建立一個全方位的 線上教學平台 ，讓任何人都可以找到最適合自己的 家教 ，以不斷提昇線上教師收入為使命。始於 2017 年，目前平台上約有 10,000 名教師、超過 220 萬名學生，以及進行 550 萬堂

​ Introduction Are you challenged by contributing to our successful world-class finance department as a hands-on Financial Specialist? Your job is to work in a dynamic and international environment, being part of a high-tech company. Job Mission The Expertise Support Officer / Financial Specialist will be part of the ASML Finance of Global Enabling Services (GES) Financial Services and be responsible for compliance and accounting for Taiwan legal entities. He or she advices the business

【Bookkeeping】 1. 維修費用廠商付款及入帳 2. 電話及網路費付款及入帳 3. 差旅及交際費付款及入帳 4. 每月月結差異分析及出具報表 5. 店方零用金帳務處理 6. 各項支付方式對帳及請款

1. 具備財會及稅務基本知識、審核各項費用單據、月結報表、及一般會計帳務處理。 2. 負責收入、成本、費用申請的審核及監督，定期核對應收付款項及往來帳務。 3. 零用金管理及撥補作業。 4.

【工作內容】 銀行及一般收支作業 總帳會計處理 (應收、應付、費用、固定資產及成本結轉) 審核各項費用單據、編製傳票、帳務報表，相關會計報表處理 配合會計師帳務整理相關事宜 零用金撥補 (暨相關

Job Description -Collect and file employee expense report. Follow up with employee for uncollected expense report. -Educate and take care of inquiries from employees to smoothly process expenses -Invoice scanning related work -Voucher filing -Invoice collection and sorting -Payment confirmation and recording -Ad hoc tasks -收集歸檔員工費用報銷單據，跟催尚未報銷的單據 -發票掃描上傳及整理歸檔 -檢