Senior Accountant RtR

Senior Accountant RtR Miejsce pracy: Kraków Your responsibilities Consistently meets deadlines and demonstrates quality Processing transactions such as Journal Entries, Fixed Assets and bank statements Performing accounts’ reconciliations, analyzing and clarifying differences Being responsible for intercompany accounting (AP invoices, issuing AR invoices, ICR balance reconciliation, netting settlements) Balance Sheet and Income Statement reporting in Cognos Month-end closing and internal contro…