Accounting Analyst - Czech / Slovak Entities

Company

Michael Page

Location

Gdańsk, Poland

Type

Full-time

Prepare draft analysis, supporting schedules and variance commentary for management reporting

Validate data across accounting, reporting and upstream processes, ensuring completeness and consistency

Support in‑month accounting activities including postings, data entry and follow-up of queries

Support period‑end close by preparing reconciliation inputs, reviewing schedules and ensuring documentation completeness

Maintain accurate supporting documentation and audit trails in line with SOPs and controls 

Gather data and coordinate follow-up on accounting and reporting queries

Escalate issues where root causes are unclear and support resolution process

Identify recurring data quality and process issues, supporting continuous improvement initiatives

Support Workday Financials transition, including data validation, testing support and issue tracking

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