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