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Position Requirement: |
| 核對每日銀行餘額與系統完成的銷售記錄 | | 協助公司每日、每周及每月的收支及零用現金等的結算報表 | | 處理日常現金收付及相關的核算工作 | | 定期進行存貨盤點,幷進行存貨差异處理工作 | | 執行數據輸入、編制會計憑證及整理財務單據等支持性文件 | | 協助上級及外部審計完成相關工作內容 | | 提供行政、秘書及人力資源的支援工作 | | 定期與供應商及客戶溝通,協助應收及應付帳款的工作 | | 確保符合澳門當地法定備案要求(包括社會保障基金備案,M2和M2A註冊等) | | 處理每月工資計算及發放 | | 定期向管理層彙報工作事項 | | 爲公司內各部門提供所需協助及支持 | | 執行任何臨時任務和工作安排 | |
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| | 能力和技能: | | 大學或以上學歷及財務相關專業 | | 具1年以上會計工作經驗 | | 熟悉票務系統,POS系統和會計系統及軟件優先 | | 良好的中,英文聽說讀寫能力 | | 良好的人際交往能力,幷能與各個層面有效地溝通 | | 團隊合作,人性化,靈活,積極,理解,解决問題,專業和對服務有熱誠 | |
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| | ; 充滿活力和大膽創新的企業文化,以樂趣,開放,參與,增值和激勵為團隊理念和一群熱情及專業的管理團隊。 | | 良好的職業和個人發展前景,探索您的興趣和發揮潛能的絕佳機會。 | | 參予各種職業,專業,有意義,有趣,個性化,增值和社會責任等的在職培訓和員工活動。 | | 享受基本月薪、年假、員工折扣、年終獎金、強積金,醫療和牙科保健計劃等。 | | | |
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Company contact ways(Please login and view) |
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As long as registered members can see the detailed contact ways of companies and enjoy complete service. |
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