GL Accountant
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GL Accountant Miejsce pracy: Katowice Your
responsibilities
- General Ledger, Period-End Close & AP/AR Oversight
- Own and perform General Ledger accounting activities, including preparation, review, and posting of journal entries, accruals, allocations, and management adjustments.
- Execute timely and accurate month-end, quarter-end, and year-end close in accordance with Group close calendars and policies.
- Review AP and AR subledger postings, ensuring correct accounting treatment, cut-off, and va…
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