Responsibilities：

处理日常账务工作

Responsible for daily bookkeeping and accounting work

翻译整理银行流水，记录日记账、现金账

Translate and organize bank statements, record journal and cash account

按期准备公司资金计划

Prepare the company's capital plan on schedule

核对供应商发票，对接供应商沟通账单问题

Check supplier invoices and communicate with suppliers on billing issues

负责提供报税材料，监控外包事务所税务申报情况

Responsible for providing tax declaration materials and monitoring the tax declaration status of outsourcing firms

制作销售发票，每月索赔款整理开票

Prepare sales invoices and sort out the invoices for monthly claims

解答国内同事关于账单问题，跟踪解决外部账单问题

Answer billing issues inquiries from the HQ,track and solve external billing issues

Requirements：

本科及以上学历要求

Bachelor’s degree required，Master’s degree preferred.

五年以上会计从业经历

At least five years' experience in general ledger accounting, or similar.

熟练掌握德国会计准则，掌握国际会计准则者优先考虑

Excellent working knowledge of German GAAP and in-depth experience on compliance and accounting requirements. IFRS is considered a plus.

中文、德语熟练

Fluent in German and Chinese is a must.

会操作使用财务软件DATEV

Proficiency with DATEV preferred