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This person is expected to take charge of all CFO's responsibilities as it is foreseen in the company Articles of Association and in the Company Law of the Chinese law and in the regulations of the New OTC Market.
*Lead the finance team to conduct general accounting and financial reporting in line with IFRS/China GAAP and related laws and regulations.
*Participate in the mainland Pre-IPO process and help the CEO on various projects such as investment and M&A.
*Ensure accuracy and timely monthly closing, financial and statutory reporting (For US, China, Hong Kong and Germany Business units).
*Establish and maintain effective internal controls within each cycle of our business, including revenue, purchasing, financial reporting, etc.
*Establish and maintain standard operating procedures/processes and ensure continuous efficiency improvement Coordinate with company's auditor on annual statutory audit and tax audit.
*Provide business advisory to the investors and board member from finance perspective.
*Ensure efficient AR, AP, inventory and cash flow management processes to maximize cash flow and capital utilization in the Company