1.Enter and maintain data of accounts receivable& payable and disbursement journal and general ledger.;
2.Formal and mathematical checking, account assignment, entry and posting of incoming and outgoing invoices;
3.Enter and maintain Purchase Order;
4.Reconciles and balances all accounts;
5.Accounts payable are paid in a timely manner;
6.Assist Manager for preparation of the audit work;
7.Assist Manager in preparing the budget for the organization.
1.Bachelor’s degree in business administration or completed Ausbildung in finance and accounting;
2.Confident handling of accounting and ERP software such as SAP or Netsuite;
3.Fluent in German and English, Chinese is plus;
4.Good MS Office skills, communication skill ,and strong teamwork spirit.