GL Accountant

Vantiva

Siedlce, Poland

Key Responsibilities:. Preparing financial statements in accordance with international financial reporting standards Management of month close process of accounting books, ensuring the books are closed on time and in good quality, substantive support of the accounting and other departments Cooperation and communication with external institutions, auditors and internal clients Ensuring completeness and correctness of data in accounting financial system during month-end process Measurement of effectiveness and optimization of accounting processes Reporting financial results in relevant systems Balance sheet reconciliation - analysis and review of the balance sheet items Preparing and verifying the correctness and completeness of data, monthly/annual/quarterly reports and statements along with the analysis of deviations Calculation of monthly accruals, ensuring accuracy and completeness Payroll posting and reconciliation. Key competences:. Minimum 3 years of prior experience in a similar... More Detail

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