[독일 철도회사] Accountant

Job description:

•      Check the supporting document for all revenue / all expenditure and posting to SAP

•      Provide month end closing and year end closing

•      IC reconciliation and communication with related parties

•      VAT filing, reporting, reconciliation

•      Responsible for book closing

•      Preparing support documents for corporate income tax return with external consultant

•      Assist manager to ensure effective internal controls in place

•      Compliance support and ICS process review

•      Leading year end audit

•      Treasury support

•      CAPEX check and recording / posting

•      Supporting team as required