- 台北市, 台灣 台灣
工作地点
职位描述
岗位职责
Perform General Ledger (GL) accounting, journal entries, and review system-generated accounting entries to ensure accuracy and timeliness.
Process invoices and credit notes through CMS, TradeVan, and other related systems.
Prepare monthly reconciliations, including portfolio/loan, balance sheet, intercompany and tax reconciliations.
Support month-end closing, hard close, financial reporting, variance analysis, and preparation of supporting schedules.
Prepare and submit financial reports to Headquarters (HQ).
Coordinate with the Shared Service Center and cross-functional teams to ensure smooth accounting operations and timely financial support.
Support internal, external, financial, and tax audits.
Continuously improve accounting processes and support automation initiatives.
Education
Experience
Technical Skills
Competencies
Nice to Have
重要安全守则
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