Execute daily accounting tasks:
- Booking of manual accounts receivables and payable invoices in SAP or internal software
- Reviewing data from bank statements
- Processing employees' business trips and monthly expenses in internal software
- Review of the accounting relevant sub-system
- Filing paper documents and archive administration
Support with monthly/quarterly/annual accounts closing:
- Closing and adjustment & accruals booking
- Support of quarterly financial reporting to Korea according to IFRS GAAP
- Support of yearly local audit according to German GAAP
- Support of monthly Intercompany reconciliation proces...