CakeResume Job Search

#VCF2023 Prepare daily, monthly, and quarterly consolidated financial performance Perform daily, monthly, and quarterly analysis over consolidated financial performance Other ad hoc reporting and analysis as assigned Processing client's deposits/withdrawals/transfer requests Participate in regular audits and recommend corrective financial action plans UAT testing on the client platform for technology upgrades Ensure all banking instructions (incoming SWIFTS, cancellations, amendments, reversals

工作內容：資料歸檔、文書處理 上班時間：8:00-8:30～16:00-16:30(彈性30分鐘) 科系：不拘 專長：精通OFFICE、電腦基本操作 其他條件：享勞健保，能立即上班者優先考量。

- Pembuatan laporan keuangan perusahaan dan Verifikasi transaksi keuangan yang dibukukan - Bertanggung jawab atas semua Arsip dokumen yang terkait dengan finance, pembukuan, dan perpajakan - Menghitung dan melaporkan Pajak Perusahaan - Membantu penyediaan data yang terkait dengan kewajiban perpajakan perusahaan - Membantu penyediaan data dan dokumen yang terkait dengan pemeriksaan pajak - Melakukann Supervisi atas segala tugas yang berkaitan dengan akunting dan pajak - Melakukan pembinaan pada s

Job Description •Support research team about key components of the semiconductor industry, trends, supply chain, technology revolution, and company-specific competitive information. •Carry out a broad range of information gathering, analysis, and reporting activities. (daily, weekly and monthly) •Receive assignments of customized projects, consisting of non-routine requests. The candidate will be responsible for working with industry contacts to help build relationships with institutional client

Responsibilities: •Provide general administrative support. •Analyzing data collected and recording results; analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost •Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs •Recording cost information for use in controlling expenditures •Analyzing audits of costs and preparing reports •Making estimates of new and prop

1. 審核進、銷憑證 & 開立發票、廠商單據查核 & 傳票編製登錄系統。 2. 處理應收、應付帳務之後續各項財務作業與追蹤能力。 3. 勾稽總帳明細帳、每月編製相關報表、提供財務報表。 4. 核對直營點

1.會計及傳票基本概念 2.帳務整理與輸入 3.報表與文件檔案資料彙整能力 4.會計記帳實務(應收/應付、銀行往來作業、日常傳票帳務登錄) 5.日常會計帳務及稅務作業處理 6.有

(1)經紀業務之受託買賣及各項金融商品之推廣。 (2)推動各項理財商品業務，理財商品包含基金、壽險、ETF、海外債及其他金融理財商品。

辦理開戶、集保、信用、KEY-IN等後台業務其他行政相關業務；總務工作具資 訊專業。

【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. 修訂相關規章制度辦法及會計報表檔案管理 5. 公司行政相關事務，包含人事聘用及管考、及