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GL Accounting Specialist / Senior Specialist
Castolin Eutectic · Gliwice, Śląskie, Poland
About The Role
Castolin Eutectic is the world leader in Maintenance & Repair Technologies used in a variety of industries with 100 years of experience and offices in most countries worldwide. Our technologies include welding, brazing, thermal spray and prepared parts to improve our customers´ component lifetime and tackle specialist joining problems.
- Analysis and settlement of general ledger accounts
- Preparation of financial statements / periodic reports according to IFRS standards
- Keeping a register of fixed assets, accruals, etc.
- Reconciliation of the balance of the general ledger
- Consolidation and confirmation of balances and transactions in group companies
- Participation in activities related to month end closing process
- Ensure compliance with policies and procedures
- Creating and updating process documentation
- Preparation of documentation for audit purposes
- Active cooperation with other departments, company units and trading partners
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