Senior General Ledger Specialist

Senior General Ledger Specialist Miejsce pracy: Warszawa Your responsibilities Calculate, prepare and post specific and ad-hoc journal entries as part of Month End Close and day to day operations Prepare Bank Reconciliations and Balance Sheet Account Reconciliations (Assets and Liability accounts) Maintain Fixed Asset Registers and calculate and post monthly depreciation charges Act as deputy for the Team Leader in operational matters when required (e.g. daily coordination, issue escalation, co…