Finance and Accounting Executive財務會計專員(一年合約)

-Support daily accounting processes, mainly for Capex process (create Master file, settle,) vendor invoice process, specially for new process of Fusion.
-VAT filing and withholding checking and filing, and new process for Fusion
-Fusion S/4 UAT/ go live support and master data house keeping
-Ad-hoc projects (e.g. Fusion validation, Balance Sheet accounts review, auditor document support, CSA)
-Reply to users inquiry for vendor invoice , Capex and concur issue
-Identify invoice which need to be withholding and apply treaty is needed
-Communicate with Fusion team and AP users to resolve UAT issues or master data housekeeping issues
-Invoice process on a timely basis
-Withholding filing on a timely basis
-Fusion project support