General Accounting Specialist

Company

Michael Page

Location

Gdańsk, Pomeranian Voivodeship

Type

Full-time

Perform and review complex balance sheet reconciliations across multiple entities and jurisdictions

Ensure reconciliations comply with US GAAP / IFRS / Local GAAP and internal controls

Reconcile bank accounts and cash postings, including monitoring aged items

Analyze and resolve complex reconciling differences, including preparation of journal entries

Perform variance analysis and provide insights into financial fluctuations and risk areas

Ensure alignment between subledgers and the general ledger across systems

Collaborate with global finance teams (including US stakeholders)

Drive standardization and process improvements in reconciliation processes

Support global close activities and ensure adherence to tight deadlines

Leverage tools (e.g., FloQast or similar) to improve reconciliation efficiency and transparency

FOCUS ON: high-volume...

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General Accounting Specialist

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