Accountant
Role Summary
We are seeking a detail-oriented and responsible Accounts Receivable (AR) Specialist to join our Finance team. This role is responsible for managing day-to-day accounts receivable activities, including payment verification, cash application, account maintenance, and financial reporting support. The successful candidate will ensure the accuracy and integrity of accounting records, collaborate closely with cross-functional teams, and contribute to efficient financial operations and month-end closing processes.
我們正在尋找一位細心且具責任感的應收帳款專員加入財務團隊。此職位將負責應收帳款相關作業，包括客戶回款核對、收款入帳、帳務維護及財務報表製作，確保帳務資料的正確性與完整性。您將與業務、財務及其他跨部門團隊密切合作，協助優化帳務流程，並支持公司日常財務運作與月結作業。Job Responsibilities
- Manage accounts receivable operations and related accounting activities.
應收帳款作業與帳務管理 - Verify customer payments, record cash receipts, maintain accounting records, and manage accounts receivable details.
客戶回款核對、收款入帳、帳務維護及帳款明細管理 - Assist with monthly closing activities, account reconciliations, and preparation of financial reports.
協助月結、帳結與財務報表整理 - Ensure the accuracy and completeness of accounting records and financial data.
維護會計帳務資料正確性與完整性 - Prepare various financial reports and analyses.
各項財務報表製作 - Coordinate with cross-functional teams and support the optimization of accounting processes.
跨部門溝通協調，協助優化帳務流程 - Perform other duties and ad hoc assignments as assigned by the supervisor.
其他主管交辦事項
Education
- Post-Secondary Non-Tertiary Education Level 4
Requisition ID:
30742
Number of Openings:
1.0
Part-time / Full-time:
Full-time
Permanent / Temporary:
Permanent
Country/Region:
TW
Location(s):
Taipei, TW
Required Travel:
0%
Workplace:
On-site
