One Source Accountant

One Source Accountant Miejsce pracy: Kraków Your responsibilities Support to preparation of the month end financial statements according to US GAAP and local statutory. Perform month- and year-end closings, balance sheet and profit and loss accounts reconciliation. Ensure all accounts are analysed and reconciled with agreed deadlines and document GAAP to local GAAP differences. Timely and accurate preparation and processing of accounting documents like accruals, prepaid expenses, deferred tax c…