General Ledger Accountant (R2R) – SAP
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General Ledger Accountant (R2R) – SAP Miejsce pracy: Kraków Your
responsibilities
Maintain and validate financial master data, including chart of accounts, cost and profit centres, and internal orders, with appropriate authorisation and documentation.
Prepare and post journal entries, accruals, deferrals and other closing entries in line with accounting principles and internal controls.
Perform account and intercompany reconciliations, analyse variances and escalate discrepancies.
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