GL Accountant

GL Accountant Miejsce pracy: Warszawa Your responsibilities Monthly review of P&L and balance sheet accounts; reconciling payroll, VAT, fixed and intangible assets accounts, reconciling AP and AR to GL for a number of EMEA CBRE entities Close cooperation with statutory service providers in different countries, coordination of statutory reporting process by setting deadlines and executing delivery Review and preparation of General Ledger journals Approving supplier invoices and employee expenses…