GL Accountant in Katowice (Francuska 46), for Rockwell Automation

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GL Accountant
Job Description Responsibilities: Perform journal entry processing, Prepare recurring accruals, prepayment releases, Ensure month-end processes are completed accurately and according to month and year end closing schedule, Ensure that queries related to AP, AR, T&E, etc. are resolved in a timely manner, Initiate corrective action on items not correctly posted/coded, Prepare regular and ad hoc reports, Reconcile dedicated GL accounts, resolving any unreconciled items, Monitor dedicated GL accounts to ensure accurate and timely transaction posting, correcting where required, Support transition of GL processes if needed, Build and maintain good working re


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