Our client is a European new energy materials Group Co., Ltd
Main responsibilities：
GTS invoice issuance
73 Prepare FX payment supporting file as request;
73 Clear bank statement on daily basis, based on bank slips from Treasury.
73 Reconcile Output VAT between Golden Tax System and SAP, adjust rounding
difference based on invoices, and provide result to Tax Accountant for further
treatment.
73 Monthly report preparation: AR Aging report, bank reconciliation report, others;
73 Working with internal and external auditors.
73 Customer statement reconciliations.
73 Handle the financial document archive management.
73 Perform other ad-hoc assignments as needed.
Inside:
61 CS & sales Department
61 Finance organisation within the BU sites in Greater China and Finance departments at Region
and Corporate (GFS China, GFS Europe, Group Tax; Group Treasury and Group Control).
61 Other Corporate departments: Information Systems; Internal Audit
Outside:
61 external auditors
Required profile：
Bachelor or above degree in Accounting/ Economics/ Finance.
61 New Graduate, 1 to 2 years of experience within the field of Accounting
61 Be able to read, write and speak English fairly.
61 Good at word, excel, Power Point, etc.
61 SAP system experience, or experience of working in finance share service center is a plus.
Good at communication and interpersonal skills.
61 Be detail oriented and able to meet deadlines.
61 Work effectively as a team player.
61 Quick learner with willing to continuously learning.