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* Processed vendor and supplier invoices, in a timely manner, verifying accuracy, approvals and account coding in accordance with company requirements. * Maintained accounting records by making copies and filing documents. * Reconciled bank statements by comparing statements with general ledger. * Maintained accounting databases by entering data into the computer. * Verified financial reports by conducting performance analysis. * 伝票起票、伝票入力。 * 財務諸表の制作および予算編成、各事業部管理会計レポートのまとめ。 * 営業税の計算と申告。 * 船主との請求書の作成。 * 出納（為替決済、国内外へ送金）。 * 資金管理（銀行勘定調整表の作成）。

* Accountant | Sep 2015 – Present * Part-time Accounting Assistant | May 2014 – Aug 2015 * Control credit management by verifying data into the computer system, in a timely manner. * Coordinate tasks with accounting, operations and IT department in order to enhance working efficiency * Processed vendor and supplier invoices into ERP system, and clarified cost breakdown in accordance with company requirements. * Improved work process through comprehensive use of excel function. * 売掛金管理 * 銀行残高管理 * 台北との業務連絡窓口