Balance Sheet Reconciliation Accountant

Company

Michael Page

Location

Gdańsk, Poland

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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Balance Sheet Reconciliation Accountant

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