GL Senior Accountant (m/f)

GL Senior Accountant (m/f) Miejsce pracy: Poznań Your responsibilities Posting of financial and accounting transactions from the general ledger area like accruals, prepaid expenses, tax related journals, cross-charge transactions Preparing and posting IC payments between group entities. Reconciliation of IC balances at the month end. Reconciliation of balance sheet accounts at the end of the month. Participation in the month closing. Fixed asset management – activation, disposal, depreciation, …