Financial Accountant
Sony Pictures
Gdynia, PMThis was removed by the employer on 8/14/2018 8:51:00 AM PST
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Full Time Job
Financial Accountant
• Preparation of the standard Journal Entries according to the procedures and instructions received from Team Leader/ Manager or In Territory Finance team;
• Validate automatic and prepare manual General Ledger postings;
• Complete reconciliations i.e. of Balance Sheet items, Bank Accounts and interfaces as appropriate;
• Obtain measures and information for reporting purposes;
• Execute general accounting period-end routines;
• Perform GL close processes;
• Prepare/refresh other management reports and analysis as required under Team Leader supervision;
• Liaise with Finance teams.
POL - Gdynia