General Ledger Accountant
HAYS POLAND Sp. z o.o.
Gdansk, Polska
1 d. temu
source : Jobs.pl

For Hapag-Lloyd, leading company on it's market, for Polish accountancy we are looking for General Ledger Accountant.

What you will be responsible for :

General ledger accounting, including identification, calculation and posting of : -

  • Payroll (based on payroll summary from HR)
  • Prepaid costs
  • Accruals & Provisions
  • Revaluations
  • Fixed assets
  • Other than that, you will be responsible for :

  • AP Accounting and payment processing
  • Review of correctness of accounts and initiating corrective and preventive actions
  • Trial balance reviews and reconciliations prior to month close
  • Supporting month close process
  • Preparation monthly management report
  • Tax, statistical, bank and employment reporting, if required
  • Responsibility of account balances and reconciliations
  • If you are interested, do not hesitate to send your CV.

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