工作职责：：

处置日常账务工作

Responsible for daily bookkeeping and accounting work

翻译整顿银行流水，，纪录日志账、现金账

Translate and organize bank statements, record journal and cash account

定期筹备公司资金打算

Prepare the company's capital plan on schedule

查对供给商发票，，对接供给商沟通账单问题

Check supplier invoices and communicate with suppliers on billing issues

掌管提供报税资料，，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，，每月索赔款整顿开票

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

 

任职要求：：

本科及以上学历要求

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

五年以上管帐从业经历

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

纯熟把握德国管帐准则，，把握国际管帐准则者优先思考

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

中文、德语纯熟

Fluent in German and Chinese is a must.

会操作使用财政软件DATEV

Proficiency with DATEV preferred