面議(經常性薪資達4萬元或以上) 台北市信義區 3年工作經驗 6天前更新
[Job Description]
- Review and verify supporting documents for expense payments, organize financial records, and process accounts payable transactions.
- Issue invoices and manage accounts receivable transactions.
- Perform routine monthly closing processes and prepare related financial reports.
- Handle tax filing and withholding procedures, including VAT and corporate income tax.
- Assist auditors in financial and tax certification audits.
- Execute other tasks as assigned by management.
- 審核各項費用支付之憑證、單據整理及應付款項帳務處理。
- 發票開立及應收款項帳務處理。
- 例行月結會計帳務處理及相關報表編製。
- 營業稅及營所稅等各項稅務扣繳申報作業。
- 配合會計師進行財務及稅務簽證等查核作業。
- 其它主管交辦事項。
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