Position Summary: We are seeking a finance professional to manage records, assets, journal entries, and daily bank reconciliations, coordinating with suppliers and internal teams. Key Highlights: 1. Comprehensive management of financial records and fixed assets. 2. Administrative support in accounting and report preparation. 3. Fluent communication and financial analysis. **Responsibilities:** * **Maintenance of financial records:** Accounting management of supplier invoices and general expenses. Coordination with the sales team to ensure invoice accuracy, management of delivery notes, and invoice verification. Administration of short-term payments and collections. * **Fixed asset management:** Recording of acquisitions, disposals, modifications, and depreciation of assets. * **Journal entries:** Accounting recording of expenses, insurance, utilities, etc. Support in administrative tasks related to payments. * **Daily bank reconciliation:** Tracking of direct debits, invoices, and payment summaries. Participation in the preparation of monthly financial reports. * **Payment preparation and coordination with suppliers.** * **Filing and organization of physical and electronic documents.** **Requirements:** * **Finance experience:** Education in accounting, financial management, or related fields. * **Communication skills:** Ability to communicate clearly both in writing and verbally, facilitating interaction with internal and external stakeholders. * **Analytical ability:** Skill in analyzing financial data and extracting key information for decision-making. * **Software proficiency:** Proficiency in accounting software and office tools such as Excel and financial management systems. * **Mandatory CHINESE language proficiency: bilingual** Employment type: Full-time Salary: 24\.000,00€\-35\.000,00€ per year Work location: On-site