CakeResume Job Search

Finance report collecting payment manage payment manage expenses negotiate with vendor

1.收發、記錄及彙整交易產生之原始憑證，並登錄至會計系統製作傳票。 2.審核有關各項費用支付之發票、單據及帳務處理。 3.處理廠商貨款或費用等應付款項帳務。 4.處理客戶應收款項

Managing the Accounting Operations Lead and directs the Accounting department in efficiently managing work flows and monthly closings, meet reporting deadline, including special work assignments related to year-end or management requests. Ensure timely process and smooth procedures in closing of accounts. Establish and manage all the financial accounting process and procedures necessary to generate accurate financial reports Financial Accounting and Reporting Ensures that monthly accounts are co

【工作內容】 1.規劃及檢討公司會計作業流程，並覆核各項會計作業，以符合財會及稅務之規定。 2.定期核閱財務報表，並針對異常項目進行分析檢討。 3.解決並督導關係企業帳務處理及覆

Mengelola dan menyusun laporan keuangan, catatan/nota/faktur, serta akun. Melakukan proses tagihan dan penagihan (mis. sewa, pajak, pendapatan). Melakukan pencatatan transaksi keuangan dalam buku besar. Memelihara dan memperbaruan catatan dan file akuntansi. Melakukan analisis terhadap anggaran untuk mencegah pemborosan dan membuat laporan keuangan. Menghitung dan membuat pelaporan pajak berdasarkan peraturan yang berlaku. Menganalisis transaksi dengan stake holder dan share holder. Melakukan tu

1. 會計帳務處理及銀行往來業務 2. 記錄及彙整交易產生之原始憑證，並登錄至會計系統製作傳票 3. 審核有關各項費用支付之發票、單據及帳務處理 4. 營業稅、所得扣繳等各項稅務作

We are looking for candidates that is fluent in English, has a financial background and is interested in crypto/ play-to-earn games.Responsibilities include: - Tracking of costs of NFT assets including gas fees - Tracking of NFT asset movement / allocation - Preparation of Treasury report - Preparation of financial reports - income statement - Reconciliation of country level financial statements - Consolidation of financial reports - Budget variance analysis - Financial modelling / projections -

Input data keuangan ke dalam software akuntansi Bertanggung jawab terhadap update data inputan di software Bertanggung jawab terhadap seluruh laporan keuangan perusahaan

我們竭誠歡迎喜歡健康、能帶給人溫暖笑容的食物的朋友！ 如果你/妳是~ 孝順、正向、積極、喜歡幫助他人、肯努力、不怕辛苦、願意學習... 請來認識我們！加入我們吧！ 現職工作簡述： 1.業績維護、應

1.資金調撥管理、出納業務。 2.長短期融資安排。 3.製作出納相關報表，如現金/支票變動日報表、銀行存款收支日報表、銀行往來授信明細表等。 4.其他主管交辦事項。