Accounting Officer (會計專員)

CASETiFY台灣正在尋找一位能在步調快速的環境中成長的的會計專員（Accounting Officer），您將在台灣的財務部負責應付帳款與應收帳款帳務維護，以及日常會計分錄與對帳工作。此職位將直接向資深財務經理彙報。
【工作內容】
1. 處理每日簿記入帳作業，並維護準確且完整的財務紀錄。
2. 負責應付款帳款申請單審核及內控程序，並進行各項交易入帳。
3. 應收帳款交易單據覆核及應收帳款對帳作業，確保所有付款均已入帳並正確記錄。
4. 即時提報有問題之銷售單並解決客戶發票問題。
5. 營業稅、代扣稅、各類所得申報，稅務調節表編制（如：銷項調節表）。
6. 每月關聯交易之對帳及帳務處理。
7. 執行每月結帳作業，並編製相關財務報表。
8. 協助公司年度審計查帳作業，包含編製科目明細表及相關財務報表。
9. 協助執行管理層交辦的臨時或專案任務。
要求
至少1年實務會計或會計師事務所經驗。
具備電子商務、零售行業或全球會計經驗者尤佳。
熟悉會計軟體；具備NetSuite會計系統經驗尤佳。
具備良好的溝通及應變能力。
注重工作效率且具有團隊合作精神。
良好的中英文書面能力。
Job Description
Preparing customer invoices based on accounting procedures
Daily, weekly and monthly monitoring of the e-invoicing system and report the issue if there’s any
Matching payments to invoice numbers or sales orders
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted
Verify discrepancies and resolve customers invoice issues
Managing an Accounts Receivable ledger and Accounts Receivable files
Managing the intercompany purchase on a regular basis
Assisting with book-keeping and maintaining accurate and complete financial records.
Assist in year-end audit, tax filing and income filing for the Company. Including the preparation of audit schedules and reporting package
Perform accounting closing activities and prepare related financial reports
Provide support for accounting-related ad-hoc tasks within the organization
Requirement
Diploma or Bachelor’s Degree or Associate Degree in Finance, Accounting or related disciplines
Minimum 2 years of experience in hands-on accounting or accounting firm
Experience in e-commerce business, retail industry or global accounting is an advantage
Responsible, self-disciplined, proactive, good team player and detail-minded
Able to handle multi-tasks and meet deadlines
Mature and independent with high level of proactiveness
Knowledge of Accounting Software; Knowledge in Netsuite accounting system is a plus
Good command of written and spoken English