CakeResume Job Search

Apply 5s 6s everyday Manage the shipment flow process after the sales order confirmed FU vendors appointment by the pricing team to handle shipment Ensure that shipment details are update both for inbound and outbound Tracking and monitoring shipment Update to the customer Manage the clearance process Maintain office and warehouse cleanliness Active in daily briefing

🍙 Responsibilities Tools: Notion, Slack, Google G Suite, GEM and hiring platforms (LinkedIn, Angellist, Hired, etc.) Hiring focus: tech roles (engineering, product, design, technical support) Language: English (nice to have: a second language) Work environment: remote, flexible hours, M-F Own the full lifecycle of recruitment from sourcing to offers, including building talent pipeline, developing and managing the interview process, compensation negotiation, closing the offer Research and experim

Job Description: Managing and compiling financial reports, notes/invoices, and accounts Performing billing and collection processes (e.g. rent, taxes, income) Recording financial transactions in the general ledger Maintaining and updating accounting records and files Analyzing the budget to prevent waste and make financial reports Analyzing transactions with stakeholders and shareholders Closing the books at the end of the month and the end of the year Preparing documents needed for the audit of

<為什麼要加入 炙讓？> 加入炙讓 🚀 從 #企業商模 的敏銳度培訓起 帶給你更宏觀的品牌戰略視角 我們是標準的學習型組織 鼓勵大家精進自身的專業能力 採『能者多拿』的獎金制度邏輯，讓想要追

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

Maintaining financial reports, records, and general ledger accounts. Preparing journal entries, analyses, account reconciliations, and assisting with monthly close processes. Prepare tax returns, payments, necessary paperwork, and reports. Assess and research difficult tax issues to identify solutions. Manage and maintain the company’s tax database. Determine tax savings and recommend strategies to improve profits. Maintaining documentation for accounts payable, purchasing, treasury, and conduct

KKCompany Technologies Group is a leading technology group in software services. We have created the world’s first legal music streaming platform, KKBOX, and are an international software technology group focused on “multimedia technologies, digital cloud, and AI applications” as our core business to create value for the customers. The group consists of self-owned brands including KKBOX, BlendVision, and Going Cloud with enterprise customers across Asia. KKCompany Technologies has attained OpenC

1.Overseeing staff members and ensuring the accurate and timely invoicing of customers. 2.Setting payment collection goals and targets for the department. 3.Creating and implementing a strategy to improve the collection of outstanding credit. 4.Implementing collection policies and procedures to avoid excessive outstanding credit. 5.Ensuring that the company policy on recoveries is followed and that it is in line with state and federal regulations. 6.

Monitoring account payable Monitoring account receveible Monitoring pattycash Make a report Create company tax data

▶顧客技術支援工程師 全球市佔率第一半導體製造商 13016 【職務內容】 1.使用各種科學分析手法、釐清產品本身及產品在客戶端使用上的問題，並提出解決方案 2.根據產品特性、客戶端的生產