Job Responsibilities: - Take care of bookings for Account Receivable, Account Payable and Asset in Rieter - Support in internal control system - Responsible for ensuring good and accurate accounting records are maintained in accordance with local GAAPs for statutory reporting and IFRS for group reporting - Ensure suppliers records and customers records are maintained and documented properly in terms of master data and daily business data - Ensure fixed asset records are properly updated and depreciation properly calculated - Ensure regular reconciliations of payables and receivables accounts according to internal control requirements and follow up the discrepancy - Ensure accurate VAT invoices insurance timely and efficient coordinate with Sales Support team for timely Account Receivable collection, pushing for overdue AR collection - Ensure correct payment proposal to suppliers in accordance with good internal control - Prepare accounting voucher to record accruals and adjustment, follow up manual booking with approved documents - Prepare monthly financial statements (B/S, P/L) based on Chinese GAAP - Document Archiving management for both of papers and electronics - Support on internal control system procedures updates and walking through testings - Support on timely and accurate VAT, CIT reports for Tax Accountant - Support Finance and other team members to prepare routine financial and controlling reports - Other task assigned by manager
Key Requirements: - Bachelor Degree, Major in Finance and Accounting - 2 years working experience in Accounting - Accountant position is preferred - Proven experience and strong understanding of ERP systems, SAP is preferred - Basic English
