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General Ledger Specialist

1 tydzień temu

Warszawa, Mazovia, Polska TN Poland Pełny etat
Key Responsibilities:

The ideal candidate will be responsible for executing key tasks within the General Accounting - Cash Accounting area.

Main Accountabilities:

  1. Execute daily tasks for Cash Accounting, Treasury, and Intercompany activities
  2. Support GL journal entries postings, GL, cash, and loan accounts review and maintenance
  3. Record 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 strong compliance environment