1. Financial Management: Oversee daily financial operations, including accounts payable, receivable, and general ledger management.
2. Budgeting & Forecasting: Assist in preparing and managing the company’s annual budget and financial forecasts.
3. Financial Reporting: Prepare monthly, quarterly, and annual financial reports for management review.
4. Cost Control & Analysis: Monitor company expenses and provide cost-saving recommendations.
5. Regulatory Compliance: Ensure financial transactions comply with company policies, tax regulations, and local laws.
6. Audit & Risk Management: Assist in internal and external audits, ensuring accurate documentation and financial transparency.
7. Payroll Processing: Coordinate payroll processes, ensuring timely and accurate salary payments.
8. Cash Flow Management: Monitor and optimize cash flow to ensure business liquidity.
9. Tax & Legal Affairs: Assist in tax filing, financial compliance, and liaising with external auditors or legal consultants.
10. Confidentiality: Maintain strict confidentiality of financial information.
11. Cross-Department Coordination: Collaborate with other departments to improve financial efficiency and support business growth.
12. Other Duties: Perform other finance-related tasks as assigned by management.
1. Bachelor’s degree in Finance, Accounting, or a related field. Communicable in Mandarin
2. At least 5 years of experience in finance, accounting, or a related role.
3. Proficient in financial analysis, budgeting, and reporting. Experience with financial software and ERP systems is a plus.
4. Strong professional ethics; strictly prohibited from accepting bribes.
5. High level of accuracy and strong analytical skills.
6. Ability to multitask, prioritize, and manage time efficiently.
7. Strong teamwork spirit, professionalism, and excellent communication skills.
8. Ability to identify financial risks and propose solutions.
出差外派
不需出差
上班時段
日班
遠端工作
現場
上班地點
東京
休假制度
周休二日
可到職日
依面談為主
招募人數
1人
股票與獎金
無
工作經歷
5-10年
學歷要求
大學或同等學歷以上
科系要求
會計、財務金融
語言要求
薪資待遇補充說明
固定或變動薪資因個人資歷或績效而異 另加+Commission
快速融資處理 對於因為突發情況需要現金借款的客戶,我們將以快速的反應來解決問題。從借款申請完成到匯款,客戶不必等待。 請務必使用我們無需到店即可進行匯款的現金借款服務。 關心客戶的不安 在VILA BUSINESS,我們根據客戶的資金用途提供靈活的處理方式,並致力於滿足客戶需求。 請根據無壓力的還款計劃,合理地使用我們的服務。...
1. 熟悉遊戲產品運作與基本機制,協助使用者或客戶排解各類操作與使用問題。 2. 熟練後台系統操作及 API 基礎應用,負責協助處理並回應客戶提出的技術性需求或異常狀況。 3. 負責撰寫與整理系統版本更新資訊、異常事件說明,以及對外發布之中英文公告內容。 4. 持續監控系統告警訊號,並於異常發生時即時通知並協調第一線輪值人員進行處置。 5. 透過清晰且具引導性的溝通方式,協助客戶釐清問題細節,並蒐集必要資訊以支援研發團隊進一步分析與排查。 6. 此職務需配合輪班制度(含三班輪值),休假依法定休假天數。 7. 需具備基礎英文溝通能力,建議英語能力達 TOEIC 450 分以上或同等程...
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