Senior Accountant - Record to Report (Intercompany)
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Senior Accountant - Record to Report (Intercompany) Miejsce pracy: Kraków Your
responsibilities
Prepare and review balance sheet account reconciliations for multiple intercompany relationships across regions Resolve long-outstanding mismatches by collaborating with relevant stakeholders and ensure balances are cleared in line with corporate guidance Coordinate timely month-end close for intercompany balances and accruals Monitor and review general ledger accounts to ensure accuracy and complete…
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