Acerca del trabajo
Supporting Finance Manager and the finance team in all aspects of financial and accounting for Louis Vuitton Taiwan. 1.Receives, processes Purchase Order and vendor invoices; maintains quotation, packing/receiving slips for purchase orders and matches to invoices. Verifies invoices for quantity, unit pricing and applicable discounts. Obtain approval from appropriate personnel for payment of all payment invoices. 2.Keeping track of all payments and expenditures, including PO, invoices, statements, etc.; determines dates for invoices to be paid 3.Verifies and maintains accounts payable reports, open/aging reports, disbursement journals. 4.Receives and answers phone calls from vendors or other departments in regard to finance. 5.Closes, reconciles monthly, year-end Accounts Payable 6.Supporting internal and external audit requirements 7.Working with various stakeholders to improve AP process, control and analysis 8.Assign asset code to fixed assets, record fixed asset acquisition and dispositions in the accounting system, calculate depreciation for all fixed assets. 9.Conduct analyses related to fixed assets as requested by management 10.Assist in tracking company expenditures for fixed assets in comparison to the capital budgets and management authorizations 11.Withholding tax and annual tax returns submission Experience Education Skills Personality