轉職熱搜工作

• Verify invoices, requisitions and transfer forms to calculate F&B Cost • Conduct spot checks on purchasing, receiving, storing, issuing and bar inventories • Conduct Butcher Test, Portion Control and Market Survey; minimize wastage and pilferage. • Conduct inventory check monthly or periodically. • Calculate standard recipe cost and monthly F&B potential cost. • Prepare Monthly Cost Control Report and analyze variances. • Prepare other reports as requested. • Check quality of goods received. • Highlights slow-moving stock items. • Assists the Accounts Payable Supervisor processing. • Ensures the Creditor Aging is in line with the credit term due date to maximum cash flow. • Ensures all payments are supported by adequate documentation. • Ensure accurate coding of expense account codes for all transactions. • Ensure timely monthly payment and weekly cheque payment to creditors. • Performs creditor statement reconciliations with Creditor record in SUN system before making payment. Any discrepancies shall be resolved with the supplier and requisiting party immediately. • Ensures taxes are in compliance with the local authority. • Ensure all invoices from Material Management for goods delivered or services rendered are transferred to Sun System from Check-SCM system daily. • Matching of delivery orders, purchase requisition and purchase order to invoices. Any discrepancies are to be resolved with Materials Management immediately. • Prepares immediate cheques, draft and telegraphic transfer for adhoc payments. • Responsible for the monthly cheque payment processing. • Ensures that credit note is received for vendors are under prompt payment rebate scheme. • Ensure all month-end closing timeline are met and all month-end committed expenses not billed are provided for in the accounts via journal posting. • Assist in month-end journal entry posting. • Involves in monthly and year ends accounts closing. • Assist in Balance Sheet Reconciliation. • Any ad-hoc task assigned from time to time.

1. 負責會計帳務處理，包括記帳、對帳以及傳票編製 2. 熟悉並執行稅務申報作業，如營業稅與營所稅申報，以及各類所得扣繳申報 3. 操作各類會計軟體及熟悉 Microsoft Office（特別是 Excel）以執行數據整理與分析 歡迎對財務會計有熱情的你，加入我們的團隊！立即投遞履歷，期待您的加入！

1.公司文件檔案的建立及管理 2.協助行政人員處理主管所交辦的其他事項 3.資料處理、影像掃描及目錄建檔、書信撰寫 4.檢查整理檔案

歡迎應屆畢業生，可六月上班。 1.負責各項憑證（發票、收據、傳票）之整理、建檔與歸檔 2.協助日常帳務處理與會計分錄登記 3.應收／應付帳款資料整理、核對及追蹤 4.發票開立、整理與寄送作業 5.辦理銀行往來相關事務（存款、匯款、對帳） 6.協助編製財務報表（如損益表、資產負債表） 7.稅務資料整理（如營業稅、扣繳申報等） 8.配合盤點作業及會計師查帳資料準備 9.文件管理與資料維護 10.完成主管交辦事項

1.發票開立及發票資料統計 2.帳務整理 3.紙本單據彙整及系統KEY IN 4.協助主辦會計辦理各項事務(無需外出) 意者可洽02-8630-2186王小姐

1. 負責日常會計帳務處理，出納作業。 2. 帳務資料輸入及核對，確保會計記錄的正確性與完整性。 3. 填報費用支付單據，管理零用金，銀行處理＆郵件收發及寄送。 4. 文書管理：資料key-in、銷售及租賃物件資料製作、廣告製作。列印、整理、維護、更新。 5.接待客戶，接聽客戶來電，一般行政工作，主管交辦事項。 歡迎您加入我們的團隊，共同在不動產經營／開發領域展現專業，立即投遞履歷！

1.日常會計傳票製作及帳務處理工作 2.處理公司發票開立、核銷及紙本整理 3.檔案整理歸檔，保管及處理會計文書資料 4.協助文書整理，主管交辦事項