GL Accountant with Polish

Updated: March 04, 2024 03:54 AM GMT

Full-time Job in Hel, Pomeranian Voivodeship

Cognizant Poland, Cognizant Technology Solutions

Gdańsk, Poland

Job location: Poland

Responsibilities:
• Good understanding on the end to end process for Report to Record as per local accounting principles
• Should have hands on experience in handing contracts, Interpretation of the contract and understanding key elements of the contracts with relevant terminology
• Support in monthly, quarterly and annual financing management reporting
• Support in budgeting and forecasting activities
• Perform variance analysis for senior stakeholders like plan vs actual, actual vs prior year, actual vs forecast etc.
• Assisting in revenue & cost analysis
• Support in preparation and reporting of financials - P&L and Balance Sheet
• Ensuring that transactions are booked according to accounting policy (preparing journal vouchers: Cost / Revenue Accrual, Cost allocations, Reclassification, bank transactions postings)
• Supporting month-end closing activities including bank and balance sheet reconciliation
• Performing day-to-day general ledger operations... More Detail