General Ledger Accountant (R2R) – SAP

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. Support perio…