職務說明
1. 審核員工費用與帳務憑證
2. 應付帳款立沖帳作業、費用帳務處理及追蹤
3. 協助專案執行及其他交辦事項
4. 科目餘額表、調節表等內部報表編製作業
5. 各類所得申報及扣繳等稅務作業
6. 稽核與會計師查核文件準備
7. 其他主管交辦事項
1. Review employee’s payment request and related supporting documents
2. Prepare expense payable and accrual expense vouchers, and accounting tracking
3. Assist with project management and other assigned tasks
4. Prepare internal control reports such as account breakdown and other reconciliations
5. Taxation tasks such as income tax filing and withholding
6. Prepare documents for internal and external auditor review
7. Other tasks assigned by supervisor
人才條件
1. 3~5年會計相關工作經驗。
2. 熟悉Excel/Word。
3. 具責任感且重視品德操守
4. 具有服務熱誠及耐心
1.3-5 years of accounting-related work experience.
2. Familiarity with Excel/Word.
3. Responsible, with integrity and professional ethics.
4. Passionate and patient service.
