會計人員 - Taipei Office

工作內容

1. 日常帳務處理

• 維護每月會計分錄及明細分類帳
• 整理並核對進項發票與費用單據，並完成系統登錄
• 執行付款相關作業，確保應付款項準時完成
• 維護及更新應收／應付帳款資料

2. 財務報表與管理報表編製

• 編製每月銷售報表
• 維護固定資產相關報表

3. 協助更新公司政策與作業流程
4. 其他行政及文書支援作業
5. 業務行政相關支援事項

Job Responsibilities

1. Daily accounting operations

• Maintain monthly journal entries and sub-ledgers
• Verify and process invoices and expense documents in the system
• Support payment operations and ensure timely settlement of payables
• Maintain and update accounts receivable and payable records

2. Financial and management reporting

• Prepare monthly sales reports
• Maintain fixed asset reports

3. Support updates to company policies and operational procedures
4. Provide administrative and clerical support as needed
5. Support sales administration activities