【知名歐洲家電品牌】會計專員- Accounts Receivable｜彈性上下班、WFH｜特休優於勞基法_RFS_856

【職務說明Job Descriptions】

1.負責零售通路及消費者的應收帳款管理，包括付款申請、帳戶核對及相關會計分錄。
2.執行每月結帳工作，並編制財務報告和對帳單，包括試算平衡表、銀行對帳單和收入對帳單。
3.監控客戶收款狀況，並與銷售團隊及其他相關部門協調解決帳單和收款問題。
4.營業稅申報表，並進行相關對帳。
5.參與ERP系統升級和會計流程改進，以提高營運效率。
6.支援其他財務項目，並完成主管安排的其他臨時任務。

-Manage accounts receivable for retail channels and D2C customers, including payment application, account reconciliation, and related accounting entries.

-Perform monthly closing activities and prepare financial reports and reconciliations, including the trial balance, bank reconciliations, and revenue reconciliations.

-Monitor customer collections and coordinate with the Sales team and other relevant departments to resolve billing and collection issues.

-Prepare and file VAT returns, and perform related reconciliations.

-Participate in ERP system enhancements and accounting process improvements to increase operational efficiency.

-Support finance projects and perform other ad hoc assignments from the supervisor.

【條件要求】

• 熟悉401稅務申報與報告
• 擁有使用SAP、Excel、PowerPoint及Power BI進行財務數據分析與報告的經驗

-具備良好的溝通協調能力、細心度及問題解決能力
-具備英語口說能力