Account Specialist 財務人員

1.TER reimbursement and training TER核銷及訓練
2. Accounts Payable AP 立帳
3. Fixed-assets depreciation FA折舊
4. The list of Zero-tax-rate and allowances 折讓零稅率清單 check (Wiwynn)
5. RMA and allowance (Wiwynn)
6. Hard close twice a year 每年關帳兩次
7. Monthly Forecast BPC input
8. Internal and External audit 內部及外部審查
9. Business tax input 營業稅輸入
10. CBCR report 國別報告
11. AR billing AR 立帳/收帳、Issue an invoice開發票 (Wiwynn/Mitac/HP)
12.Intercompany invoice handle 姊妹公司間發票處理(Wiwynn/Mitac/HP)
13. Confirm billing forecast amount with Sales and CSAs