Accounting Operations Support

7 dni temu


Warszawa, Mazovia, Polska TN Poland Pełny etat
Position Summary:

We are seeking an experienced professional to join our team as a General Ledger Specialist.

Key Functions:

  1. Support daily operations in the General Accounting - Cash Accounting area
  2. Manage GL journal entries postings, GL, cash, and loan accounts
  3. Coordinate intercompany transactions (allocations, cross-changes, royalties, dividends, loans, and interest)
  4. Review and prepare monthly intercompany statements and agree to general ledger account detail
  5. Support closing activities, including completion of sub-ledger postings, bank account reconciliations, and corporate submissions
  6. Assist with internal and external audit requirements
  7. Provide regular reporting and ad-hoc data request support
  8. Collaborate with local accounting teams to resolve accounting issues
  9. Maintain a robust compliance environment


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