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Consolidation & Intercompany Team Leader

Gdańsk Permanent View Job Description
We are looking for an experienced Consolidation & Intercompany Team Leader to lead the team in Poland and manage global consolidation and intercompany accounting processes for international entities. This role involves close collaboration with teams across Europe and the US, ensuring timely, accurate, and compliant financial reporting in a dynamic, fast-paced environment.

Updated on 05/02/2026

  • Newly established SSC in Gdańsk
  • Global position

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 trial balance (TB) load schedules and ensure mapping compliance for Poland and other international entities.
    • Partner with local finance teams on statutory adjustments and GAAP conversion entries.
    • Validate trial balance submissions and mapping quality during rollout waves.
    • Oversee execution of Workday consolidation runs, eliminations, FX translation, and non-controlling interest (NCI) calculations.
    • Monitor TB load completion, resolve mapping errors, and enforce intercompany (IC) tagging and settlement processes.
    • Provide variance analysis, including statutory vs. US GAAP differences, and support consolidated financial statement packages.
    • Support onboarding and training for new team members, including completion of Workday Financials training and review of IC playbooks.
    • Ensure compliance with internal Finance Policy - Intercompany and Workday IC configuration.
    • Document statutory adjustments for audit and SOX compliance.
    • Prepare and deliver monthly artifacts, including TB load completion reports, statutory-to-GAAP adjustment logs, and IC settlement packs.
    • Foster a culture of continuous improvement, collaboration, and accountability within the team.



The Successful Applicant

  • Minimum 7 years of experience in accounting/consolidation, preferably in a Shared Service Center or multinational environment.
  • Experience with ERP systems (Workday or similar preferred).
  • Strong knowledge of statutory and US GAAP accounting principles.
  • Proven ability to manage cross-border processes and collaborate with international teams.
  • Excellent analytical, reconciliation, and communication skills.
  • Experience supporting audit and SOX compliance activities.
  • 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-112025-6889362

Job summary

Sector
Accounting, Audit & Advisory, Tax and Treasury
Sub Sector
Management Accountant
Industry
Financial Services
Location
Gdańsk
Typ umowy
Permanent
Consultant name
Agnieszka Golebiewska
Job Reference
JN-112025-6889362