緯翰企業有限公司

有會計帳務相關經驗 公司費用登錄及核銷作業。 公司帳務使用 ERP系統作業。 少量廠商請款、發票開立作業、應收帳款處理等作業。 完成幾間小規模公司的財務帳目至損益表及資產負債表階段。 員工薪資、勞健保及其他相關作業(2位員工)。 協助文件歸檔及辦公室相關行政庶務工作。 其他主管交辦事項 - four to five years accounting experience - To complete the financial acounts to the Profit and loss and Balance sheet stage of a very small group of Company's. - Preparation and recording of invoices. Very small number per month. Follow through debt collection. - Payment and recording of all expenses including payroll. Most bills paid electronically. Back up and advise available from the local provider of company's electronic accounting system. - Dealing with staff (two) Lau Bao , Jen Bao and any tax deductions that may be needed. - Attending to any regular company filings. Full back up from current staff and advise available from company's auditors if needed. - Attending to general affairs pertaining to running a very small office. - Ad hoc assignments as they may arise.