「開啟會計之路 - 會計實習生招募中!」
想要在一個跨足多領域的集團中,挑戰自己並發展會計技能嗎?現在是你踏上會計之旅的時候了!我們誠摯地邀請充滿熱情、渴望學習的你參與我們的集團會計實習生計畫。
※我們的集團會計實習生將有機會:
1.全方位會計體驗:參與應收帳款、應付帳款、月結、年結、發票及檔案整理等不同方面的工作,深化你的會計技能。
2.多元產業經驗:集團涉及多種產業,包含科技、生醫、FMCG、金融等,多元的拓寬你的產業知識。
3.專業培訓與指導:接受由專業會計師和業界專家提供的培訓,助你更快速地適應集團環境。
※我們期待你擁有:
1.完成"中級會計"課程 (會計相關學科更加分!)
2.英文能力中上 (TOEIC 多益測驗 >750 更加分!)。
3.主動學習和解決問題的態度。
4.對會計和財務領域的熱情。
5.上班時間為09:00-18:00,中午休息1小時,每週至少3天,可長期配合至少6個月。
※Job Description:
1. Account Receivables
i) Process and record customer invoices and debit notes
ii) Process and record cash receipts
iii) Generate AR aged reports
2. Account Payables
i) Process and record vendor invoices and debit notes
ii) Process expense claims and submit reports to HR for processing
iii) Process and record payments
iv) Generate AP-aged reports
3. Filing
i) Keep an organized and good record of accounting documents.
Sagent Management is a growing and dynamic accounting and tax firm headquartered in the Silicon Valley that offers accounting, tax, and management consulting services to publicly-traded companies, privately-held businesses, and high-net-worth individuals.
Position Description
The Revenue Associate (Part-time) is detail-oriented, resourceful, responsive, and does whatever it takes to assist the team in providing effective support. The responsibilities for this position include supporting the Firm’s management with all billing and collections activities, being able to work and communicate well with others, solving problems, and interfacing with various departments to coordinate the overall needs of the organization. We are seeking talented individuals who want to be part of an important part of our dynamic and growing team.
Responsibilities
- Complete the billing process for each service offering in a timely and accurate manner.
- Maintain complete, accurate, and organized client billing files which incorporates both hard and soft copy documentation.
- Responsible for new account setup within the billing system.
- Provide customer support by timely responding to information requests from the client or internal team members, such as reproducing copies of invoices, and coordinating and issuing billing adjustments.
- Analyze current month versus last month’s billing.
- Research and take action on AR reconciliation requests.
- Partner with management on recommendations for write-off's.
- Perform other duties or special projects as assigned.
Qualifications
- 歡迎大四生、碩二、畢業生,無工作經驗可
- AA degree in accounting or quantitative field, BA degree preferred
- Self starter who enjoys being busy
- Strong attention to detail
- Flexible as duties will vary
- High proficiency in Excel and Word
- Superior verbal and written communication skills
- A positive attitude and the ability to work both independently and as part of a team
- Toeic 800
- 表現優異有機會轉正職
- 可排3個整天的工作者優先面試
- 任職滿3個月後,依學習能力及工作表現,調整時薪