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Perform financial recording and documentation Prepare periodic financial reports correctly and on time Keep financial documents in accordance with Company procedures Supervise the Company's accounts payable and receivable Analyze the Company's financial statements and financial indicators Reconcile financial and tax data Handle tax reports (PPh 21, PPh 23/26, PPh 25, PPh Final, PPN and Periodic & Annual SPT)

✨強力歡迎追求年經活潑團隊、渴望挑戰，不斷尋求成長和挑戰機會的夥伴一起加入再睡大家庭✨ ※該職務為公司年度擴編產生。 【療癒每一天❤️】 ▪「以人為本」注重團隊合作及交流，透明雙向溝通環

1. 請購單PR審核及其預算確認/額度占用登記(PR vs Budget List) 2. 年度預算工作準備與每月實際PnL費用維護更新 3. 員工/廠商請款/零用金撥補憑證審核及相關帳務處理 4. 提供使用者

Display every PO in SAP to download shipping docs Display every PO in SAP to download and reconcile receipt note and delivery note Export orders report in SAP to download and reconcile SO/OBD/Billing number with export shipments Check & verify export value in excel file: credit advice vs billing value in SAP vs commercial invoice value vs eCUS data Check & verify import value in excel file: debit advice vs PO value in SAP vs commercial invoice value

工作內容說明： 1. 各類所得及二代健保補充保險費之扣繳、申報及復查作業 2. 部分財務資訊編製及申報作業 3. 年度專案工作指派及主管交辦事項 4. 協助稅務相關議題之資料蒐集、研

• 稅務帳務作業及各項稅務申報作業 • 建議及完成對公司有利之稅務規劃 • 完成各項專案及主管交付任務

此職務之主要工作內容為帳務處理及稅務申報，也有機會學習工商登記及查核簽證等業務，歡迎有興趣的夥伴勇敢丟出履歷吧！

Accounting - Process and manage accounts payable transactions, ensuring accuracy and compliance with company policies - Review and verify employee expense reports for accuracy and adherence to company guideline (concur) - Review and verify supplier purchasing requests in business operation (EAS) - Make necessary GL reclassification - Maintain and update records for fixed asset/Amortization accounting (including stock-take and fixed asset count). - Prepare reports and provide analysis on accounts

• 督導處內稅務帳務作業及各項稅務申報作業(國內及國外) • 建議及完成對公司有利之稅務規劃 • 完成各項專案及主管交付任務 • 訓練並帶領團隊成員提昇專業能力

• 稅務帳務作業及各項稅務申報作業 • 建議及完成對公司有利之稅務規劃 • 完成各項專案及主管交付任務