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Financial Operations Manager

2 tygodni temu

Gdańsk, Pomerania, Polska Polpharma Biologics Pełny etat
About the Role

This position involves processing accounting operations within the Record to Report (RTR) domain, encompassing General Ledger and subledgers. The ideal candidate will conduct reviews of Balance Sheet and Profit & Loss statements to identify errors and perform variance analysis. Key responsibilities include reconciliations, journal entries, and month-end closing activities to ensure timely financial reporting.

Key Responsibilities:
  • Process accounting operations within RTR, including GL and subledgers.
  • Review Balance Sheet and P&L statements to identify errors and perform variance analysis.
  • Reconcile selected balance sheet accounts.
  • Prepare and post journal entries on an accurate and timely basis.
  • Perform month-end closing activities to ensure timely financial reporting.