Senior GL Accountant

Senior GL Accountant Miejsce pracy: Poznań Your responsibilities Act as the main accounting contact for the unit, ensuring accurate and timely monthly financial results. Prepare and review monthly financial statements in accordance with US GAAP. Perform balance sheet including month‑to‑month and YTD variance analysis. Prepare, review and approve recurring and non‑recurring journal entries (e.g. accruals, intercompany, fixed assets, inventory, impairments). Identify and resolve accounting issues…