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Balance Sheet Reconciliation Accountant

Company

Michael Page

Location

Gdańsk, Pomeranian Voivodeship

Type

Full-time


  • 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 resolv...

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