月薪40000~40000元 台北市內湖區 工作經歷不拘 3天前
Responsibilities:
1. VAT Filing
• Reconcile VAT input in SAP against reported VAT based on physical documents
• VAT invoice data entry into Excel template
• Preparation for VAT tax-free report
• Follow up for physical documents
• Declare 401 in local tax system
• Apply claim for VAT payment
• Attend to tax office for any report mismatch
• Data entry/validation for E-invoice into local tax system
• Cash discount & Rebate Credit Note to customer and follow up for original documents signed back by customer
• VAT input for staff claim
2. Physical document filing for all accounting-related documents
3. Weekly payment arrangement
• Ensure physical invoice is available before payment is made
• Alignment of SAP vs physical document check
• Follow up with respective stakeholder for invoice booked by no physical documents
• Other ad-hoc payments, eg: tax, VAT, employee insurance, pension, duty, etc…
4. Submission for Letter of Credit (LC)
5. Cheque collection
• Fill in the cheque bank in slip
• Check cheque amount vs SAP outstanding & inform CACC for data entry
6. Document scanning for CACC entry
7. Monthly accrual analysis for TW01
8. Other ad-hoc tasks assigned by Accounting Manager / CFL
• Fixed asset tagging & validation
• Scrapping
• Audit requirement support
• Document stamping
• Physical inventory cycle count
• Others
Expected Requirement
1. Team player
2. Able to work under pressure, specifically for strict deadlines
3. Basic knowledge of accounting & tax
4. Fresh graduates are welcome to apply
5. Proficiency in English & MS Excel is a plus
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