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Accountant Consolidations and Intercompany Accounting

Gdańsk Permanent View Job Description
We are building a new Consolidation & Intercompany team and hiring both senior and mid-level professionals. This role is responsible for leading and executing consolidation and intercompany accounting processes for international entities. You will work closely with local/global finance teams to ensure timely, accurate, and compliant financial reporting under statutory and US GAAP standards.

Updated on 26/03/2026

  • Newly established SSC in Gdańsk
  • US GAAP

About Our Client

Our client is a rapidly growing global organization in the financial and business services sector. The company focuses on innovation, technology, and international collaboration, offering a stable work environment and opportunities for professional growth in the new SSC Center.

Job Description

  • Coordinate and monitor trial balance (TB) load schedules for assigned entities, ensuring mapping compliance for consolidation and intercompany accounting.
  • Validate trial balance submissions and mapping quality during rollout waves.
  • Oversee execution of consolidation runs, FX translation, non-controlling interests, and intercompany settlement processes in the ERP system.
  • Monitor and enforce proper intercompany tagging and mapping accuracy.
  • Partner with local finance teams on statutory adjustments, US GAAP conversion entries, and intercompany adjustments.
  • Provide analytical support for statutory-to-GAAP differences, perform variance analysis, and resolve intercompany discrepancies in consolidated financial statements.
  • Prepare and deliver monthly consolidated TB load completion reports and intercompany settlement packs.
  • Document statutory adjustment and intercompany settlement processes to support audit readiness and SOX compliance.
  • Contribute to onboarding, training, and process improvement initiatives within the consolidation and intercompany accounting teams.



The Successful Applicant

  • Bachelor's degree in Accounting, Finance, or related field.
  • Experience in accounting, with a focus on consolidation and intercompany processes, preferably in a Shared Service Center or multinational environment.
  • Experience with ERP systems (Workday or similar preferred).
  • Strong understanding of statutory and US GAAP adjustments and intercompany accounting principles.
  • Excellent analytical, reconciliation, and communication skills.
  • Fluency in English.



What's on Offer

  • Stable employment in a global organization with a strong market presence.
  • Opportunity to work in an international environment and participate in global projects.
  • Competitive salary and benefits package.



Contact
Agnieszka Golebiewska
Quote job ref
JN-112025-6889360

Job summary

Sector
Accounting, Audit & Advisory, Tax and Treasury
Sub Sector
Reporting, Planning & Analysis
Industry
Financial Services
Location
Gdańsk
Typ umowy
Permanent
Consultant name
Agnieszka Golebiewska
Job Reference
JN-112025-6889360