Senior Reporting Lead

6 dni temu


Poznań, Greater Poland ACCA Careers Pełny etat
Job Overview

The Senior Reporting Specialist role at ACCA Careers involves providing financial activities related to profit and loss and balance sheet during the monthly cycle. This includes research and analysis of entries, preparation and review of journals, and ensuring accurate and timely postings of financial transactions.

You will own your entity's trial balance and cooperate with our BPO partner to ensure all activities are carried out in a solid and efficient manner. Key responsibilities include period end close activities, general ledger management, and balance sheet reconciliation.

Responsibilities
  • Provide financial activities related to P&L and Balance Sheet during the monthly cycle.
  • Owning the entity's trial balance and ensuring its accuracy.
  • Cooperating with the BPO partner for efficient execution of tasks.
  • Managing period-end close activities, including General Ledger, Period End Close, and Balance Sheet Reconciliation.

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