1.Support month end process and reconciliations within deadlines and instructions. 2.Perform the payment processing, accounting, and reporting in North America. 3.Maintain adequate and current documentation of the systems of internal control. 4.Ensure that accounting records are thoroughly maintained in preparation for independent audits. 5.Analyze and identify potential areas of concerns in the daily operations and report to supervisor. 6.Collaborate with other department employees, and managers to implement new changes to policies and procedures. 7.Participate in finance related projects as needed. 8.Undertake any ad hoc projects when necessary.
待遇面議
(經常性薪資達 4 萬元或以上)
Excel, familiar with pivot table and formulas
【獎金/禮品類】 1.員工分紅 2.年終獎金 3.春節/端午節/中秋節 三節獎金 4.五一勞動節獎金 【福利/補助類】 1.婚喪喜慶禮金 2.生日禮金 【保險保障】 1.勞保 2.健保 3.勞工退休金 4.團保(意外險) 【派外人員補助類】 1.機票補助 2.食宿提供