职责描述
Responsibility

Responsible for daily and monthly general ledger entry booking including but not limited to accrued expense, other payable, prepaid expense, accrued payroll, tax payables and etc. in line with required closing schedule.

Process periodic (monthly, quarterly and yearly) closing and prepare the FS and reporting package in PRCGAAP and Germany GAAP with punctuality and accuracy. Prepare the required statutory statistic report on monthly basis.

Maintain the BS Review package and timely followed up all aged items over 1 month.

Prepare all tax calculation (VAT, surplus tax, CIT and etc.) and booking on periodic basis (monthly, quarterly and yearly).

Responsible for the AP booking and payment proposal, booking of inventory and cost of sales and related reporting.

Support annual external or internal audit.

Support monthly financial analysis, cashflow forecasting and rolling forecast and Budget preparation.

工作经验与技能要求

Working experience and technical skills
1. Familiar with PRC GAAP and IFRS and PRC tax regulations
2. Strong proficiency in Microsoft Excel
3. Self-motivated
4. Good at English communication skills
5. Adapt to working stress, be positive and hard-working
6. Bachelor degree in Finance or accounting
7. At least 5 years working experience in GL