【Job description】
• Prepare Journal Entries and supporting the daily AP & GL team’s operation with accuracy and timeliness
• Handling and maintain the SAP accrual requests, expense allocation workbook, and related follow-ups
• Process on the vendor’s payment, SAP Concur, Duty tax and Withholding tax payment
• Assist in VAT bi-monthly filing cycles, checking and related invoices verification
• Perform the monthly accounts’ reconciliation and variance commentaries
• Provide the administration support in filing, cheque and ad hoc tasks
• Support sampling for internal and external auditors
• 收發、記錄廠商請款等應付款項作業
• 費用分攤及預估費用相關帳務
• 差旅費審核及進口關稅相關帳務處理
• 進項發票核對、整理及申報
• 傳票整理歸檔
• 配合會計師查帳
• 主管交辦事項
【需求條件】
Experience
• Bachelor degree in Accounting, Business or related field
Skills
• Business English communication with reading & writing skills
• Computer skills: proficiency in Microsoft Excel
• Compliance mindset and experience prefer
上班時間: 0930-1830, 一周需上班至少32hrs
薪水:250/hr
(國定假日薪資按勞基法計算,薪資依勞基法調整)
中間休息時間,不支薪、不供餐