Job content/ 工作职责
1.Check the invoice and debt note/ 检查各种发票和账单
2.Make the invoice / 制作发票
3.Responsible for company accounts / 负责公司账务处理
4.management and monitoring of payments / 负责结算和监督检查支付往来
5.Kostentransparenz / 费用透明化
6.Kostenminimierung / 费用最小化
7.accounting management / 帐户管理
8.expense report / 费用报销
9.cash management / 管理现金流动
10.Budgets / 负责预算
11.Monthly and annually accounts / 处理月结及年终结算
12.Payment for orders of Trading Department upon receipt of customer payment / 在确认已收到顾客付款后, 支付贸易部门的订单
13 Handle tax related matters such as export tax refund and tax declaration/处理出口退税及税务申报等税务相关事项
14 Cash and bank 现金管理及银行事务

Requirement 任职要求
1. Good financial knowledge/丰富的财务知识
2. Familiar with foreign trade financial requirements/熟悉外贸财务要求
3. English is skilled，to be working language.英语熟练,可做为工作语言。