113 343
16 992
Senior RTR Accountant - new SSC in Gdańsk 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.