The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation
Job Summary
The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation.
Key responsibilities include expense voucher review and entry, processing employee reimbursements and travel expenses, intercompany expense recharge allocation, and month-end/year-end closing entries.
The role also involves expense account analysis and tracking, 401 VAT declaration, and annual income reconciliation, supporting other accounting matters within the finance department.
Matching Summary
The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation.
Skills & Requirements
Must-have
費用單據審核與入帳
員工報銷與差旅費用
關係人間費用recharge分攤
月結與年結帳務調整
費用帳務分析與追蹤
401營業稅申報
年度各類所得調節
Nice-to-have
細心負責
良好溝通能力
團隊合作精神
Key Requirements
1 year above accounting or expense accounting experience
Familiar with Excel and basic financial system operations
Associate's degree or above in accounting or finance