Job description
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work closely with German (local) and Chinese (HQ) finance team to ensure smooth operation
Input accounting data into the accounting system, register cash journal and bank deposit journal
Check the monthly VAT reporting, declaration documents and bookkeeping data
Arrange swift payment of invoices, payment application and reimbursement of business travels
Assists in the developing and updating of reimbursement policy and conduct business travel training for new employees in Europe
Ensure department documentation, files maintained and updated as needed.
Document office supply procurement, fixed asset registration and management contracts
Support operating team in the management of sales contracts and invoices
Work with internal or external auditors as needed.
Assist in the production of financial statements, preparation of spreadsheets, reports and correspondence as required
Any other duties that may be deemed appropriate to this role
Requirement:
Knowledge of German GAAP;
SAP Experience is a plus;
Chinese capability is a must;
Open minded and down to earth;
Industry
Renewables & Environment
Employment type
Full-time