General Ledger Accountant with Serbian

General Ledger Accountant with Serbian Miejsce pracy: Lublin Your responsibilities Prepare and post manual journal entries, including accruals, prepayments, amortization and other accounting postings. Reconcile balance sheet accounts and analyze assigned General Ledger accounts. Support month-end, quarter-end and year-end closing activities in line with agreed deadlines. Maintain and review intercompany reconciliations and support resolution of discrepancies. Support fixed asset accounting acti…