職務說明
1. 各管道保費收款、核對、入帳及暫收款沖銷。
Premium collection from various channels, verification, accounting and write off suspense account.
2. 保單相關退費入帳。
Accounting for policy-related payments
3. 編制會計科目餘額表及銀行調節表。
Prepare for account breakdown and bank reconciliations
4. 保單相關帳務處理。
Accounting handling related to insurance policies.
5. 測試系統需求。
UAT for system requirement.
6. 其他主管交辦事項。
Other maters assigned by the supervisor."
人才條件
1.財務會計經驗3年以上。 3 years of experience in financial accounting.
2.具保險業經驗尤佳。 Experience in the insurance industry is preferred.
