Accountant (General Ledger)

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Accountant (General Ledger) Miejsce pracy: Kraków Your

Support the monthly close for assigned balance sheet and expense accounts.

Prepare journal entries and accruals accurately and on time.

Reconcile accounts, including cash, prepaid expenses, and fixed assets.

Review profit and loss account activity, investigate variances, and resolve discrepancies.

Work with Accounting, Finance, and other teams to gather supporting information and answer accounting questions.

Prepare schedul…

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