Job Description

• Record daily income and expenses accurately and completely, and verify and compare daily totals in the DoctorEase system with financial data. Prepare monthly comparison reports to track account accuracy. Manage the preparation of payment vouchers, receipt vouchers, and other financial-related documents. Prepare employee payroll, including calculating and withholding taxes according to regulations, while also providing welcoming and helpful service to customers.

Job Description

• Systematically record revenue accounting data using Peak software to ensure financial accuracy and auditability. Prepare and issue payment vouchers based on received documents, and verify expense bills from all 10 branches, coordinating and checking accuracy via LINE with relevant parties. Gather all accounting documents completely and organized, and submit them to the accounting firm according to the specified schedule.

Job Description

• Record accounting data for approximately 20 assigned companies per month. Ensure the accuracy and completeness of financial transactions based on received documents. Review past bank statements from financial institutions to compare and verify the accuracy of income and expenses. Verify consistency between accounting data and supporting documents. Correct discrepancies found and follow up on additional information from relevant departments.

Job Description

• Internship in the Finance Department, responsible for collecting financial documents from relevant departments, sorting and categorizing documents by type for organization and easy verification, accurately recording revenue entries in the journal, verifying the accuracy of supporting documents for accounting entries, and supporting other finance tasks as assigned.