Tasks:
Maintain the lay out of the general ledger in accordance of the PRC GAAP and Huisman’s policy
Maintain the fixed assets ledger in accordance to the government requirements
Maintain Account Receivables and Account Payables and report about overdue amounts
Maintain the stock accounts and the work in progress and report about it in accordance to the company’s requirements
Issue sales invoices and collect official purchase invoices. Report about missing purchase invoices on a monthly basis
Check the validity of official tax purchase invoices
Maintain project costs and indirect-cost cost control per group of costs
Ensure that stock in and stock out is registered timely and correct (stocktaking)
Reconcile general ledger and sub-administration accounts and report accordingly
Make statistic reports to local authorities
Issue draft reporting regarding income / costs / assets / liabilities
Ensure monthly accrual and provisions are taken
Clear outstanding debts and receivables monthly
Enable foreign currency offset with the SAFE
Ensure that all vouchers and other financial documents are filed
Perform other tasks from supervisor/department head
Responsibilities
Reporting about income / costs / assets / liabilities
Reporting about foreign currency and its control
Maintain the financial system up to date
General requirements:
Contribute a safe, cooperative and innovative working environment within the company
Requirements
Education: Bachelor in financial administration
Experience: Minimally 1 year experience in an international business environment
Language: Able to communicate, written as orally, in Mandarin and English
Computer: Good at Microsoft office products
Others: Principled, responsible