Monthly GL accounting booking in SAP
Inter-company AP/AR reconciliation with overseas counterparts
Month-end SAP bookkeeping checking and closing per group timeline
Monthly financial reporting and closing in Cognos per group timeline
Routine monthly VAT and quarterly CIT filing
Monthly Internal Control System (IKS) checking and upload to global system
Daily vendor and employee payment checks
Handle full sets of accounts and prepare monthly financial statements and schedules in accordance with China GAAP
Handle VAT declaration, quarterly enterprise income tax declaration ensuring compliance with reporting and other local tax requirements
Verify company expenses payment and employee’s business expenses claim submitted by each of departments and produce payment schedule
Assist in monitoring the finance function’s internal control and report to line manager on issue identified
Assist in ad hoc tasks assigned by the line manager

At Tecan we are driven to improve people’s lives and health. We do this by empowering our customers to scale healthcare innovation globally from life science to the clinic.
We collaborate with our customers in healthcare and the life sciences, from early-stage innovation through project implementation and beyond. We deliver the products, services and solutions that make lab processes and medical procedures precise, reproducible and compliant. This leads to scalable outcomes that are further reaching and ever more valuable to humankind.