Save Job Back to Search Job Description Summary Similar Jobs Added 19/10/2026Join a leading global FinTech company with $5B in annual revenue.Gain exposure to global accounting, reporting, and reconciliationsAbout Our ClientWe are recruiting for Acrisure, a global fintech and insurance solutions company that is significantly expanding its presence in Poland through a new operational hub in Gdańsk. Located in Olivia Centre, the Gdańsk office will support Acrisure's growing international operations across key functions including Finance & Accounting, FP&A, Compliance, IT, Cybersecurity and HR. Globally, Acrisure operates across 19 countries, employs around 20,000 people and generates approximately $5 billion in annual revenue. The company promotes a collaborative, entrepreneurial culture built around ownership, innovation and delivering meaningful value to clients.Job DescriptionWe are seeking a detail-oriented Staff Accountant to support balance sheet reconciliations and core financial accounting processes within a global environment. This role will work closely with senior accounting team members and contribute to the accuracy and integrity of financial data across multiple entities.The position is part of the Record-to-Report (R2R) process and plays a key role in month-end close, account reconciliations, and financial reporting supportKey Responsibilities1. Balance Sheet ReconciliationsPrepare and perform monthly balance sheet account reconciliations in line with internal policiesEnsure completeness, accuracy, and proper documentation of reconciliation supportInvestigate and resolve reconciling items in a timely mannerMonitor aging items and escalate unresolved balances as neededEnsure alignment between subledger systems and the general ledger2. Bank ReconciliationsPrepare monthly bank reconciliations for assigned accounts across a high-volume environmentEnsure all bank transactions are accurately recorded in the general ledgerInvestigate and resolve unreconciled differences, including timing issues and posting errorsMonitor and clear outstanding items in a timely mannerSupport cash accounting activities, including validation of cash balancesEscalate discrepancies and propose corrective journal entries where needed3. Month-End Close SupportSupport the monthly, quarterly, and annual close processValidate financial data and perform basic analytical reviewsEnsure adherence to close timelines and deadlines4. Financial Analysis & Variance ReviewAnalyze balance sheet and P&L fluctuationsInvestigate variances and work with stakeholders to resolve discrepanciesSupport preparation of internal reporting and management analysis5. Financial Accounting Processes (Core R2R Activities)Maintain general ledger accuracy and integritySupport intercompany accounting and reconciliationsAssist with fixed assets, prepayments, and accrual accounting processesEnsure compliance with accounting standards (e.g., IFRS or US GAAP as applicable)Contribute to continuous improvement of accounting processes and controls6. Audit & Compliance SupportProvide documentation and explanations for internal and external auditsEnsure reconciliations and accounting processes comply with internal controls and SOX requirements (if applicable)7. Collaboration & Stakeholder ManagementWork closely with senior accountants and cross-functional teamsCommunicate effectively with local and global stakeholdersSupport issue resolution across accounting, FP&A, and operational teamsThe Successful ApplicantQualifications & Experience:· Bachelor's degree in Finance, Accounting, or a related field· 1-3 years of experience in accounting, audit, or financial analysis· Experience in balance sheet reconciliations required· Understanding of general ledger accounting and financial statements· Knowledge of IFRS or US GAAP· Experience working in a shared services or international environment preferred· Experience with ERP systems (e.g., Workday, SAP, Oracle)· Advanced Excel skillsSkills & CompetenciesStrong analytical and problem-solving skillsHigh attention to detail and accuracyGood organizational and time management skillsAbility to work independently and as part of a teamStrong communication skills in English (written and verbal)Proactive approach and continuous improvement mindsetWhat's on OfferPrivate healthcare package with LuxmedLife insurance with UnumMyBenefit cafeteria platformHybrid work model - 3 times per week from the office in Gdańsk (after completing 3m probation period working 4 times per week from the office)Relocation support for selected roles - we'll help make your move to Gdańsk easy with financial relocation assistance tailored to you or your familyCompetitive compensation that reflects your impactReal career growth and learning opportunities within a global organizationContactAnna StolarczykQuote job refJN-102026-7128933Job summarySectorAccounting, Audit & Advisory, Tax and TreasurySub SectorAccountant/BookkeeperIndustryInsuranceWhereGdańskTyp umowyPermanentConsultant nameAnna StolarczykJob ReferenceJN-102026-7128933
