會計人員(台北S1150422002)

Join the fast-growth Fintech Group and co-work with international team across HQ Singapore, Southeast Asia, and EMEA! 

Core Responsibilities: 

Financial Reporting & Tax Compliance: 

- Maintain accurate financial records in accordance with local accounting standards. 

- Prepare monthly, quarterly, and annual financial reports. 

- Oversee all tax filings and reporting, including the issuance of monthly GUIs. 

Accounting & Payroll Management: 

- Handle all accounts payable and receivable transactions. 

- Ensure the timely processing of employee reimbursements, vendor payments, and other disbursements.  

- Monitor and reconcile bank transactions and statements on a regular basis. 

Internal Control & Audit: 

- Support the implementation and enforcement of internal controls and financial procedures. 

- Perform internal audit functions to ensure adherence to local regulations and company policies. 

- Identify opportunities for process improvement and support various compliance initiatives. 

- Ensure compliance by examining all financial records, reports, and operating practices. 

Daily Operations: 

- Oversee the day-to-day financial operations of the Taiwan subsidiary, ensuring efficient and smooth operations.

工作內容： 

1.銀行帳戶餘額維護管理 

2.現金收付核對：核對收款( 例:保費、手續費)入帳情況及款項(例:保險給付、佣獎、費用)支付情況 

3.執行付款作業 

4.編制報表-每日結算資金收支，製作製並核對資金日報表 

5.銀行聯繫: 處理與銀行間的作業 

6.其他主管交辦事項 

本項工作為派遣性質工作，115年7月1日起一年 

要派公司為知名外商人壽公司 

期滿獎金一個月

工作內容： 

1.費用請款作業 

2.費用傳票入帳 

3.協助列印傳票並整理、裝訂傳票附件 

4.缺憑整理、傳票filing及傳票送倉作業 

5.銀行調節表、科目餘額表 

6.其他主管交辦事項〝 

本項工作為派遣性質工作，115年7月1日起一年 

要派公司為知名外商人壽公司 

期滿獎金一個月

*本職缺為長期派遣職，一年一簽。 

負責稅務發票的開立與寄送，並提供內部與外部稽核支援。 

【工作內容】 

1. 維護 DataSun 主資料在 DataSun 中完成稅務發票/貸項通知單，並附上所需的支援文件 

（EX：客戶簽署的預算單、採購單、被轉嫁的第三方發票副本等）。 

2. 根據客戶帳單流程，將發票/貸項通知單及支援文件寄送給客戶。 

3. 跟進被退回的稅務發票/貸項通知單。 

4. 根據法規，將發票副本及相關支援文件歸檔，並符合保存規定。 

5. 應收帳款（AR）帳單憑證及附件的歸檔（需保留紙本與電子檔）。 

6. 協助財務團隊主管解答來自營運公司（OpCos）、SOX 或稽核的問題。 

7. 財務團隊主管分配的臨時任務。 

• DataSun master data maintenance . 

• Finalise the tax invoice/credit note in DataSun with required supporting documentation (e.g. signed Client estimate, PO, copies of third party invoices being recharged etc.) . 

• Dispatch to Client the invoice/credit note and supporting documentation according to the Client billing process. 

• Follow up on rejected tax invoice/credit note . 

• Archive tax invoice copy and supporting documents aligned to retention rules on hard copy invoices, depending on local legislation. 

• AR billing vouchers and attachments filing (both hardcopy and softcopy required). 

• Support Finance Team Lead to explain queries from OpCos, SOX and Audit • Ad-hoc task assigned by Finance Team Lead.