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Financial Accountant - Holding Companies
Company
Michael Page
Location
Gdańsk, Poland
Type
Full-time
Maintain bookkeeping for international holding entities on a day‑to‑day basis
Own and execute month‑end close activities including journal postings, accruals and reconciliations
Prepare and reconcile expenses, payroll, VAT and bank accounts
Manage daily cash activity and ensure accurate recording of transactions across entities and currencies
Support entity-level financial reporting and ensure timely and accurate close
Report monthly results to the Financial Controller and identify current and potential issues
Investigate discrepancies and ensure accurate resolution
Work closely with the Group team (US) to ensure correct accounting treatment under US GAAP and local GAAP
Ensure consistency and accuracy of financial data across multiple jurisdictions
Coordinate with internal teams including AP, payroll, tax and treasury to ensure proper accounting treatment
...
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