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General Ledger Accountant

Company

Michael Page

Location

Gdańsk, Pomeranian Voivodeship

Type

Full-time


  • Prepare and post journal entries, accruals, and adjustments in accordance with accounting principles.

  • Reconcile balance sheet accounts and investigate discrepancies.

  • Ensure accurate and timely month-end, quarter-end, and year-end closing processes.

  • Maintain the integrity of the general ledger, ensuring transactions are properly recorded.

  • Assist in preparing internal financial reports for management.

  • Support external and internal audits by providing documentation and explanations.

  • Ensure compliance with company policies, internal controls, and relevant accounting standards.

  • Perform monthly reconciliations for assigned accounts (cash, fixed assets, accruals, prepayments, etc.).

  • Conduct variance analysis and identify unusual trends or differences.

  • Support budgeting and forecasting processes with financial data as needed.

  • Participate in continuous improvement...

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