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Senior Accountant - Balance Sheet Reconciliation

Gdańsk Stała Zobacz opis stanowiska
This position is responsible for ensuring timely and accurate monthly account certifications and related balance sheet activities across multiple North American divisions. This includes verifying that each reconciliation is fully supported by documentation, confirming subledger details align with the corporate general ledger, documenting outstanding items, and investigating and resolving significant revenue and expense variances in the following month.

Updated on 09/06/2026

  • Unique opportunity to be one of the first employees in a new, large SSC
  • Career growth opportunities

O naszym kliencie

Our client is a global, technology-driven financial services group operating in a dynamic fintech environment. The company is building a large SSC in Gdańsk.

Opis stanowiska

  • Perform a high volume of monthly account reconciliations and certifications for cash and balance sheet ledgers.
  • Complete monthly balance sheet reconciliations and trial balance tie-outs for multiple divisions.
  • Prepare monthly reconciliation and prepaid entries.
  • Collaborate with business partners and management to validate transactions and ensure completeness.
  • Research, resolve, and document variances identified during reconciliation.
  • Prepare month-end journal entries and related analyses.
  • Support month-end and quarter-end close activities.
  • Assist in auditing ledger account activity for accuracy.
  • Contribute to annual activities such as year-end audits, budgeting, and other projects.
  • Assist with monthly income statement reviews, variance analysis, and collaboration with the accounting team.



Profil kandydata

  • Minimum 3 years of expirence in finanse (accounting, general leder, accounts reconciliation, accounts payable/receivable,controling, financial raporting, auditing or financial analysis) required.
  • Prior experience with balance sheet reconciliations required.
  • Strong understanding of balance sheet and P&L.
  • Fluent English is a must.
  • Prior experience in high-volume or global transaction environments (fintech, retail, insurance preferred).
  • Ability to multitask, work independently, and handle sensitive information in a fast-paced setting.
  • Bachelor's degree in Accounting, Finance, or related field



Oferujemy

  • Private medical insurance with comprehensive coverage.
  • Life insurance.
  • Cafetiera card
  • Employee Assistance Program.
  • Stable employment under an employment contract (UoP).
  • Hybrid work model (3 days per week from the modern Gdańsk office).
  • Competitive base salary and annual bonus.
Kontakt
Marta Jankowska
Numer referencyjny
JN-112025-6891816

Szczegóły oferty

Sektor
Księgowość, Audyt, Podatki i Doradztwo
Obszar
Księgowość GL
Branża
Insurance
Lokalizacja
Gdańsk
Rodzaj umowy
Stała
Twoja aplikacja trafi do
Marta Jankowska
Numer referencyjny
JN-112025-6891816