Balance Sheet Reconciliations Accountant

Miejsce pracy: Gdańsk

Twój zakres obowiązków

Participate in the transition of accounts reconciliation processes from local market operations to the centralized SSC platform
Document current procedures and identify optimization opportunities during the ERP migration
Perform detailed account reconciliation activities (bank reconciliations, intercompany account reconciliations, balance sheet account reconciliations)
Conduct variance analysis and investigation of discrepancies
Prepare reconciliation reports and maintain comprehensive documentation
Ensure accuracy and completeness of financial data during system migration
Perform data validation checks and maintain comprehensive reconciliation records and audit trails
Document reconciliation procedures and develop standardized templates and checklists
Create process documentation to support knowledge transfer and consistency across markets
Collaborate with internal controls to ensure compliance with accounting standards and company policies
Identify control gaps and process inefficiencies during the migration
Facilitate smooth process handover
Investigate reconciliation discrepancies and resolve variances in a timely manner
Escalate complex issues appropriately with recommended solutions
Identify opportunities for process automation and efficiency gains

Wymagania pracodawcy

Bachelors degree in Accounting, Finance, or related field
Minimum 2-3 years of accounts reconciliation or accounts payable/receivable experience
Proficiency in Microsoft Excel (VLOOKUP, pivot tables, etc.)
Experience with accounting software and ERP systems (SAP, Oracle, NetSuite, or similar platforms preferred) and migration projects
strong data analysis and validation capabilities
Fluency in English (mandatory); knowledge of Polish or other languages is advantageous
Strong problem-solving skills with attention to detail and accuracy
understanding of financial processes and ability to document and standardize procedures
Clear written and verbal communication skills for cross-functional collaboration
Experience working in a Shared Service Center environment

Pracodawca oferuje

Participation in building a new SSC in Poland.
Stable employment under an employment contract (UoP).
Attractive benefits package (private medical care, insurance, cafeteria system).
Competitive base salary + annual bonus.
Opportunities for development in finance, controlling and compliance.

Michael Page

In this role, you will play a crucial part in the process migration and centralization initiative, working to transition accounts reconciliation activities from local markets onto a unified ERP system. You will ensure accuracy, compliance, and operational efficiency while supporting the successful implementation of new systems and standardized reconciliation procedures across the organization.

Praca Gdańsk

Balance Sheet Reconciliations Accountant

Informacje o stanowisku

Balance Sheet Reconciliations Accountant

Twój zakres obowiązków

Wymagania pracodawcy

Pracodawca oferuje

Michael Page

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