Location
Gdańsk
Posted
May 28, 2026
Commute
Local Area
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Job Description
- 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...