Senior Accountant

Our client is a European New Energy Battery Group Co., Ltd. Job Resiposibility: 1. Perform monthly closing, make sure accounting booking is in line with IFRS and PRC GAAP 2. Conduct monthly closing process to ensure the reconciliation of balance sheet and income statement accounts 3. Participate in annual budgeting process and support for Sales, Opex, Capex planning and support for standard costing set up 4. Participate in monthly forecast process and support for the updated of Sales, Opex, Capex, P&L, and B/S 5. Support Financial Controller to analyze the variance for Sales and Exp: actual vs budget, actual vs forecast, H1 vs H2, current year vs last year, etc. 6. Prepare SES report 7. Magnitude report (MRJ6, MRJ8, etc.) data input prior to the deadline 8. Support internal and external audit and coordinate with respective parties as required. Missions: 1.Accounting: '-Accrued expense Accounting -Accounting entries verification -Month-end closing coordination -New project margin follow up -TP follow up -Data input into Magnitude (flash report, MRJ6, MRJ8, and C package, budget, etc.) -AR reconciliation with Intercom -Yearly audit coordination 2.Internal Reporting - B/S forecast and budget - P&L forecast and budget - SES report 3.MFGPRO - Improve Accounting manual - Accounting entries posting - month end closing in mfgpro - Variance including labor and material &scrap analysis 4.Financial reporting analysis - Analysis: Actual vs budget, actual vs forecast, H1 vs H2, current year vs last year, etc. Academic background: Master’s degree in Business Administration, Finance or another relevant discipline Experience: Over 8 years related working experience, Manager up to 3 employees.