1.帳務收支作業：傳票編製、出帳及付款作業等

2.銀行往來事務：負責銀行資金管理及外匯相關業務處理

3.資金管理配置：集團資金需求預估與管理

4.資金報表作業：出納日報表、銀行借貸及融資額度明細表、銀行存款明細表等

5.協助製作各類財會相關報表。

6.協助期中期末會計師查核作業。

7.協助股務、董事會相關作業。

8.協助公司執行流程改善與制度文件優化。

9.協助推動專案執行、問題追蹤彙整。

1. Handle bookkeeping for overseas branches, such as voucher entry and expense reimbursement.

2. Use the ERP system for accounting entries and management and ensure accuracy and timeliness of data in the ERP system.

3. Assist with tax matters for branches, ensuring timely tax filing.

4. Assist in preparing monthly and quarterly financial reports.

5. Assist to analyze financial data and provide basic financial status reports.

6. Assist in simple internal audit tasks.

7. Communicate financial information with branches.

8. Complete finance-related tasks assigned.

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