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Balance Sheet Reconciliation Accountant

Gdańsk Permanent View Job Description
We are currently looking for an Accountant to join the Balance Sheet Reconciliation team. This role focuses on ensuring the accuracy and integrity of financial data through high-quality reconciliations and analysis.You will work closely with senior team members and cross-functional finance teams, contributing to month-end close and financial reporting across multiple entities.

Added 21/05/2026

  • Gain hands-on experience in a newly established SSC in Gdańsk
  • Work in a global, fast-growing organization with exposure to multiple entities

About Our Client

Our client is a fast-growing, international fintech organization supporting millions of businesses and individual clients worldwide. With a strong presence across multiple countries, the company combines innovation and financial expertise to deliver high-quality services in areas such as insurance, financial solutions, and advisory.

The organization is known for its dynamic environment, strong growth trajectory, and collaborative, team-oriented culture, offering excellent opportunities for development within global finance structures.

Job Description

  • 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)
  • Ensure general ledger balances match supporting documentation and subledger data
  • Prepare and maintain reconciliation documentation in line with internal controls
  • Support month-end close processes and reporting activities
  • Conduct variance analysis on balance sheet and P&L accounts
  • Document reconciliation procedures and develop standardized templates and checklists
  • Create process documentation to support knowledge transfer and consistency across markets
  • Collaborate with internal stakeholders to resolve discrepancies and improve processes

The Successful Applicant

  • Bachelor's degree in Accounting, Finance, or a related field
  • 2-3 years of experience in accounting, reconciliation, or financial reporting
  • Solid understanding of balance sheet and P&L
  • Experience with account reconciliations
  • Strong Excel skills (e.g., pivot tables, lookups, formulas)
  • High attention to detail and strong analytical mindset
  • Ability to work in a fast-paced, deadline-driven environment
  • Good communication skills and ability to collaborate with stakeholders; operational fluency in English is mandatory
  • Experience with accounting software and ERP systems (SAP, Oracle, NetSuite, or similar platforms preferred) and migration projects

What's on Offer

  • Annual bonus linked to company and individual performance
  • Life insurance
  • Employee Benefits Platform
  • Private medical care package
  • Target hybrid working model: 3 days per week from a modern Gdańsk office, enabling close collaboration with team members and global stakeholders
Contact
Kunegunda Turczynska
Quote job ref
JN-052026-7022398

Job summary

Sector
Accounting, Audit & Advisory, Tax and Treasury
Sub Sector
Accountant/Bookkeeper
Industry
Business Services
Location
Gdańsk
Typ umowy
Permanent
Consultant name
Kunegunda Turczynska
Job Reference
JN-052026-7022398