會計助理 Accounts Assistant

具備會計經驗或會計知識的人員

Roles and Responsibilities  

 Manage the finance team by streamlining and enhancing the operational  

effectiveness and efficiency.  

 Manage Company secretarial documents. 

 Responsible for the financial planning, management reporting and financial  

performance analyses, budget, forecast, cash flow management, credit control, 

tax planning and reporting. 

 Review and develop the internal control procedures and policies. 

 Provide professional financial advice to Managing Director, Asia Pacific and India  

regional management and Board of Directors. 

 Manage and communicate with external auditors, tax consultants, legal advisers  

and banks. 

 Perform ad hoc assignments when needed. 

Education and Experience Requirements  

 Degree holder in Accounting or Finance. 

 Over 5 years working experiences in freight forwarding industries and 3 years 

managerial experience. 

 Sound knowledge with accounting standards, legal, tax and compliance  

requirements in Taiwan.  

Job Skills, Personality and Competencies for this position  

 Independent, strong leadership, team spirit, highly adaptable. 

 Flexible, hands-on, able to work under pressure, detail-oriented with strong 

analytical and problem-solving skill, can meet tight deadlines. 

 Strong communication and interpersonal skills. 

 Proficiency in Microsoft Office – Excel, Word and PowerPoint. 

 Knowledge and experience in CargoWise preferred. 

 Fluent written and spoken English.

1. Having more than 3 years experience in Finance or Accounting dept. 

2. Good team player and able to work under pressure to meet deadlines 

3. Prepare VAT 401 report and declaration once every two months 

4. Tax report - Input & Output Tax Reconciliation 

5. B/L sheet account reconciliation。 

6. In charge of office expenses double entry. 

7. In charge of overseas receivable/payable, prepare T/T transfer & Cheque. 

8. Positive attitude and willing to take on more responsibilities

會計憑證審核及整理發票、開立支票、計算支票及出納各種報表等相關作業