Zapisz Powrót do wyników wyszukiwania Opis stanowiska Streszczenie Podobne oferty Updated on 26/08/2026Opportunity to grow within a newly established SSC in GdańskWork in a global, fast-growing organization with exposure to multiple entitiesO naszym kliencieWe 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 21 countries, employs around 19,000 people and generates approximately $4.9 billion in annual revenue. The company promotes a collaborative, entrepreneurial culture built around ownership, innovation and delivering meaningful value to clients.Opis stanowiskaPrepare analyses, supporting schedules, and variance commentary to contribute to management reporting and financial reviewsValidate data across accounting, reporting, and upstream processes, ensuring completeness, consistency, and traceability, while identifying and escalating discrepancies for further investigationSupport month-end close activities, including preparing and posting journal entries, maintaining accurate financial records, and following up on outstanding queries to ensure data integrityAssist with period-end close processes by preparing balance sheet reconciliations, reviewing supporting schedules, and ensuring documentation is accurate, complete, and submitted on time for reviewMaintain clear and organised documentation and audit trails in line with established controls, procedures, and record-keeping standardsCollect and analyse data to support the resolution of accounting and reporting queries, escalating complex issues to the Senior Accountant when requiredSupport the transition to Workday Financials for the Romanian business, including data validation, user testing, and issue tracking to ensure a smooth implementationProfil kandydataFluent English (required), Romanian (advantageous)Strong attention to detail, with the ability to check data, spot inconsistencies and work through issues methodicallyExposure to month-end close, reconciliations or reporting in a structured environment; experience supporting ERP implementation or process transitionProactive mindset toward identifying inefficiencies and suggesting practical solutionsBachelor's degree (or recognised equivalent) in Accounting, Finance, Economics, Business Administration, or a related discipline - preferred but not essential if offset by relevant experiencePart-qualified (e.g., ACCA, CIMA study in progress) is welcomed but not expected1-3 years relevant experience in financial operations, reconciliations, transactional processing, or a similar process-oriented finance roleOferujemyRelocation support for selected roles - we'll help make your move to Gdańsk easy with financial relocation assistance tailored to you or your familyPrivate healthcare package with LuxmedLife insurance with UnumMyBenefit cafeteria platformHybrid work modelCompetitive compensation that reflects your impactReal career growth and learning opportunities within a global organizationKontaktKunegunda TurczynskaNumer referencyjnyJN-042026-7007838Szczegóły ofertySektorKsięgowość, Audyt, Podatki i DoradztwoObszarKsięgowośćBranżaBusiness ServicesLokalizacjaGdańskRodzaj umowyStałaTwoja aplikacja trafi doKunegunda TurczynskaNumer referencyjnyJN-042026-7007838