1.Manage all accounting transactions including vendor bills and invoicing.
2.Responsibility for handling timely bank payments and disbursements including monthly payroll.
3.Handle month-end and year-end closing process and reconciliation of balance sheet.
4.Support on tax, VAT and transfer pricing issues and reporting.
5.Responsible for developing and maintaining accounting procedures and reports to ensure proper documentation, alignment with local laws and regulations, accurate and timely financial reporting.
6.Continuous improvement of routines, processes, and internal control procedures.
7.Ad hoc projects including office manager support to local General Manager.
1.管理所有會計交易,包括合作廠商請收付款項、對帳核銷等事宜。
2.負責及時處理銀行付款和支出,包括每月薪資。
3.處理月末、年末的結帳及資產負債表的核對工作。
4.支援稅務、增值稅和轉讓定價問題及申報。
5.負責制定和維護會計程序和報告,確保文件符合當地法律法規;準確及時完成財報。
6.持續改善例行事務、流程和內部控製程序。
7.其他主管交辦事項。