職務說明 / Key Responsibilities
Main Responsibilities:
1.Review and Process Payment Requests
2.Performs monthly inventory valuation and reconciliation of cost ledgers
3.Assisting month-end closing
4.Other duties as assigned
Skills & Experience Required:
1.Bachelor’s degree in Accounting / Finance
2.Cost Accounting experience is a plus
3.Skillful with excellent MS Excel
4.SAP system experience is a plus
5.Good command of English
【工作時間】
每週工作五天,四十小時,不常加班
歡迎想加入外商的您投遞履歷,此職務會先簽半年合約,之後看職缺狀況續約或直接轉正
需求條件 / Key Requirements