Cake 找工作

Responsibilities: 1. Finance/Accounting: (1)Record daily/transactional journal entries timely and accurately (2)Handle expense payment process, including review supporting documents, journal entry, and banking activities (3)Perform monthly, quarterly, and annual closing for the group companies, including necessary reconciliations, accruals, depreciations, amortizations, etc., to ensure timely and accurate presentation of trial balance/financial statements 2.Prepare monthly reporting package, quarterly SEC filings, financial forecast and budget, and other analytical reports as necessary 3.Proactively identify and lead the formulation and execution of process and efficiency improvements. 4.Prepare necessary information for external parties, including but not limited to government authorities, SEC, CPA, banks, insurance companies, lawyers, vendors, etc. 5.Ad hoc finance/accounting, tax, process improvement, or internal control/audit tasks as necessary Qualifications: [Minimum qualification] 1.Strong Accounting background or knowledge: Bachelor’s degree or higher in Accounting; and 3-7 years of working experience 2.Advanced Excel capability, ex. Power Query 3.Strong attention to details, excellent communication skills and problem-solving capability 4.Good at FPA or US federal/state tax 5.Good command of English 6.Value efficiency and embrace using new technologies for process improvement 7.Ability to effectively prioritize and manage time to address multiple responsibilities in a fast-paced professional environment under pressure 8.Quick learner and willingness for continuous improvement 9.Ability to deal with sensitive information and maintain confidentiality [Preferred qualification] 1.Working experiences in the retail industry is a plus 2.Experience in Oracle/NetSuite accounting system is a plus 3.Knowledge of Power BI, Power Automate, Looker Studio, or other automation/analytical applications is a plus

【Application Channel】Please apply via:https://grnh.se/3c91d3fe3us【 About the company 】Tomofun是一間國際化的寵物科技新創公司，我們熱愛毛孩和科技，致力於帶給全世界寵物飼主源源不絕的歡樂與創新！在全球寵物科技業中，Tomofun 是第一家實踐AIoT於產品-Furbo 狗狗攝影機的台灣新創。Furbo結合AI、深度學習及雲端大數據，能辨識並分析狗狗行為，讓狗爸媽即使不在家也能隨時隨地瞭解寵物狀態、與寵物互動。2016年Furbo甫進入市場，至今全球已有數十萬使用者、遍布133國，位居歐美亞15國Amazon寵物類別銷售冠軍。2019年推出「Furbo狗保姆」訂閱制AI服務，是已經成功落地的AI產品，讓主人隨時知道狗狗動態、目前已成功拯救數百隻狗狗於危險之中！立足台灣的Tomofun，至今每年都有超過200%的驚人成長！延攬多國菁英，組織扁平、資訊透明的環境，讓每位Tomofuner都是產品的重要推手。想加入AIoT智慧時代、不畏挑戰、夢想用能力改變世界的你，Tomofun是屬於你的舞台！【 What you'll do 】・協助每月財務報表結算流程，包含訂單對帳、費用登帳、進銷項稅額處理等・遵守會計法規要求，保障內部控制，包含協助處理扣繳稅款申報等・優化財務日常程序，打造充滿效率的工作流程・參與支援多樣化專案，例如物流部門作業需求、參與提升財務報告自動化等項目

1. Account Payment:- In charge of vendor payments, including:- Review and verify invoices, credit memos, or other appropriate supporting documentation - Submit payment requests with accurate information- Coordinate internally and with vendors to solve discrepancies or disputes- Prepare relevant materials and request for payment approval - Follow through and ensure payments are settled in time- Reconcile between vendor statements and internal system/accounting records 2. Assist in relevant bookkeeping, reconciliation and closing as needed. 3. Ad hoc payment, finance or accounting tasks as assigned.

“It’s for whom sufficiently Self-motivated, Proactive and Determined candidates to start by own direction on career to pursue further learning and challenges in order to Be Greater at B. Braun Vietnam”B. Braun Vietnam (BBVN) Fresh Speed Up is a professional training and on-the-job development program for final year student or fresh graduates with less than 1 year of working experience. This program develops young and willing-to-learn talents into the next generation of BBVN employees.Successful candidates will join a development stint with professional career and coaching plan within chosen department. There will be an assessment with department heads and HR to assess the performance and confirm you to become permanent employee of BBVN."A/ JOB FUNCTIONS:Perform a variety of accounting activities in accordance with accounting principles and standards to control the organization’s financial resources and ensure that in complies with all relevant regulations, laws and reporting requirements.Checking all payment request (staff claim local vendor payment) on e-claim system.Receiving, checking and booking the documents of sales staff claims and vendor’s invoices.Ensure that all the payments get paid after having cross-checked PR, PO, delivery note, invoice all DN-outstanding within payment terms. Invoices booking into right account/cost center.Control accrual expense for month-end closing.Making bank payment; Bank statement posting.

1. 審核有關各項費用支付之發票、單據及帳務處理。2. 審核廠商貨款或費用等應付款項帳務。3. 審核客戶應收款項帳務。4. 審核其他一般會計帳務。5. 核對各明細分類帳與總帳勾稽，並與試算表覆核。6. 配合事務所401、財簽及稅簽作業7. ERP系統經驗。8. 主管交辦其他財務行政事宜。

1. 收入/銷貨退貨/經銷商銷貨折讓等帳務處理。 2. 電子發票及營業稅申報作業、收入調節表作業。 3. 各類所得申報調節。 4. 專案完工比例請款及收入認列。 5. 協助處理會計師查帳事宜。 6. 主管臨時交辦事項。 【具備以下證照尤佳】 丙級會計事務技術士 模擬試題免費檢測 模擬試題免費檢測

1. IFRS 9、IFRS 16估列及費用估列(結帳作業) 2. 每月合併報表編制(含子公司長投計算) 3. 利潤中心計算及每月提供BU報表 4. 成本結帳及相關分析報表 5. 主管交辦事項及專案執行

【What you will be doing】- 協助財會部門例行作業執行- 收付款對帳核銷、對帳明細整理- 相關資料查詢與文件歸檔- 其他主管及同仁交辦事項

1.應付帳款審核作業 2.員工費用審核作業 3.營業費用結帳作業(實際及估計入帳) 4.營業費用分析 5.科目餘額表編製與管理 6.會計師查帳相關資訊的提供

1.子公司帳務處理及月結財務報表編制。 2.營業稅、各類所得扣繳稅申報，調節表編制。 3.母子公司對帳及合併沖銷。 4.財務報表編制及會計師查核對應窗口。 5.持續優化會計作業流程及相關作業。 6.協助處理主管交辦事項。