职位介绍(雇主原文)
Responsibilities
• Manage daily billing and invoicing activities to ensure accuracy and timely processing.
• Oversee daily Accounts Receivable (AR) operations, including monitoring aging reports and ensuring timely collections.
• Perform regular customer credit checks to mitigate financial risk and recommend credit limits.
• Analyze monthly operational and financial data to deliver performance insights and business intelligence.
• Support the preparation of monthly and quarterly financial reports for senior management.
• Monitor and follow up on the development and implementation of finance intelligence tools and dashboards to improve data-driven decision-making.
• Responsible for the timely and accurate filing of EU VAT returns and resolving related issues.
• Liaise with external advisors and internal stakeholders to ensure tax compliance across European jurisdictions.
• Handle other finance-related tasks and ad-hoc analysis as required to support regional and global finance initiatives
Requirements
• Bachelor's degree in Finance, Accounting, or a related field; professional certification (e.g., ACCA, CPA) is a plus.
• 5-year working experience in tax and finance related work
• Strong understanding of EU VAT regulations and revenue recognition principles.
• Good communication skills, statistical ability, professional knowledge and skills in financing
• Fluent English, German and Mandarin language skills
• Relevant German or International accounting class certificate or qualification as nice-to-have
* Less experienced candidates will be considered as individual contributor. *
Direct Application:
[email protected]
**All personal data provided will be used for consideration of your job application only.**
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