Key responsibilities (initial focus)
- Process and execute all payments and receipts (domestic and international) including
transfers to/from Germany, India and the USA; manage FX and payment cutoffs.
- Handle employee reimbursements and expat team reimbursements per company policy.
- Maintain relationships with banks and payment service providers; resolve payment issues and SWIFT transfers.
Key responsibilities (short‑term / ongoing)
- Set up, configure and optimize the company ERP for accounting workflows; document processes and train stakeholders.
- Prepare month‑end close, reconciliations (bank, intercompany, balance sheet), and basic management financial reports.
- Ensure statutory compliance with PRC accounting and tax requirements (VAT, corporate tax
filings) in coordination with external tax advisors as needed.
- Support annual audit and tax filing processes; prepare schedules and workpapers.
- Implement basic financial controls, policies and payment approval workflows to reduce risk.
- Manage cashflow forecasting, payment prioritization and short‑term treasury to support operations.
Requirements:
- Bachelor’s degree in accounting, Finance or related field.
- 5+ years’ practical accounting experience (preferably in a small/mid‑sized company or as sole accountant).
- Hands‑on experience with international payments, multi‑currency accounting and bank systems (SWIFT/wire transfers).
- Practical experience with ERP/accounting systems (implementation, configuration or intensive use).
- Solid knowledge of PRC accounting standards, VAT and statutory reporting requirements.
- Strong Excel skills; accuracy and attention to detail.
- Fluent in Mandarin and business‑level English (verbal and written) — frequent communication with teams and partners abroad.
- Self‑starter, able to work independently and establish processes in a small team environment; trustworthy with confidential financial information.
Work Location: 现场办公
