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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

1. 審核有關各項費用支付之發票、單據及帳務處理。 2. 處理廠商貨款或費用等應付款項帳務。 3. 處理客戶應收款項帳務。 4. 處理其他一般會計帳務。 5. 各項稅務申報（扣繳申報、營業稅申

Requirements : Usia maksimal 35 tahun Pendidikan minimal D3 Akuntansi Pengalaman minimal 2 tahun Mahir menggunakan program Accurate, office & G.drive Menguasai bahasa inggris pasif Memiliki kemampuan analisis data yang baik Teliti, jujur dan bertanggungjawab Memiliki kemampuan leadership Mampu membuat Laporan Keuangan Membuat laporan-laporan lainnya yang terkait dengan Pembukuan Perusahaan Bersedia melakukan perjalanan luar kota

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. 內部管理報表編制作業 5. 其他主管交辦事項

1. 審核有關各項費用支付之發票、單據及帳務處理。 2. 審核廠商貨款或費用等應付款項帳務。 3. 審核客戶應收款項帳務。 4. 審核其他一般會計帳務。 5. 審核營業稅、營所稅等各項稅務作

如果你想： 擁有完美形象 喜歡厲害地把別人變漂亮變帥帥 能在多變的時代靠專業生存不怕被淘汰 歡迎加入麗髮型大家庭～ 店家會計需要：櫃檯結帳、物料管理、接待顧客、協助店家主管交辦事項

Overview of the role The Accountant is responsible for General ledger and group consolidation reporting. Coordinate accounting closing performed by Accenture. Perform account reconciliation in BSC scope and arrange balance sheet reviews for assigned countries with head of accounting and countries chief accountant and countries CFO. Being a key contact of accounting for assigned countries in terms of provision, consolidation report. Improve accounting GL & reporting processes and working closely

• Memahami konsep dan proses account payable & account receivable • Memahami pembuatan Financial statement • Membuat perhitungan dan peraturan pajak (Accounting & Tax Staff) • Menguasai administrasi dan pengarsipan • Finance Costing Control (Pemeriksaan Nota/DO yang diterima, Pembayaran Tagihan, dan Reimbursement). • Finance General Ledger • Finance Cashier (Rekonsiliasi Bank, Pembuatan Kuitansi Pembayaran, dan Input Jurnal).

• 月結報表、管理報表及相關報表產出 • 預算作業規劃與執行 • 營業稅及營所稅申報 • 業務團隊獎金計算 • 發票、單據及其他核銷流程制定與管理 • 客戶應收款項追蹤 • 會計師審查配合與協助

1. Thu thập thông tin về các hoạt động kinh tế, tài chính phát sinh từ toàn bộ các phòng ban như Phòng kinh doanh, Phòng kỹ thuật, Bộ phận sản xuất vào chứng từ kế toán là phiếu thu, phiếu nhập/xuất kho, hóa đơn bán hàng. 2. Xử lý các báo cáo: thuế, BCTC, quyết toán thuế và nộp thuế 3. Báo cáo tình hình sử dụng hóa đơn 4. Kiểm soát