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Senior Accountant / R2R and Reconciliations

10000 - 13000 zł

Michael Page

Senior Accountant / R2R and Reconciliations

Miejsce pracy: Gdańsk

Recruitment for

Our client is a fast-growing global FinTech leader delivering a broad suite of financial solutions, including insurance, reinsurance, cyber services, and mortgage origination. With over 17,000 employees across 21 countries and rapid growth to nearly $5 billion in revenue.

Your responsibilities

  • Balance Sheet & Bank Reconciliations
  • Perform monthly balance sheet reconciliations in line with internal policies
  • Ensure accuracy, completeness, and proper documentation
  • Investigate and resolve discrepancies and aging items
  • Prepare and reconcile bank accounts in a high-volume environment
  • Validate cash balances and clear outstanding items
  • Month-End Close Support
  • Support monthly, quarterly, and annual close activities
  • Validate financial data and ensure adherence to reporting deadlines
  • Assist with journal entries and reconciliation processes
  • Financial Analysis & Reporting
  • Analyse balance sheet and P&L variances
  • Support management reporting and internal analysis
  • Investigate discrepancies and collaborate with stakeholders
  • Core R2R Accounting Activities
  • Maintain general ledger integrity and accuracy
  • Support intercompany accounting and reconciliations
  • Assist with accruals, prepayments, and fixed asset accounting
  • Ensure compliance with IFRS or US GAAP
  • Audit & Compliance
  • Support internal and external audit processes
  • Ensure compliance with internal controls and SOX requirements (where applicable)
  • Collaboration & Stakeholder Management
  • Work closely with senior accountants and cross-functional teams
  • Communicate with local and global stakeholders
  • Support issue resolution across accounting and finance functions

Employer requirements

  • Bachelor's degree in Accounting, Finance, or related field
  • 1-3 years' experience in accounting, audit, or financial analysis
  • Strong experience in balance sheet reconciliations
  • Understanding of general ledger accounting and financial statements
  • Knowledge of IFRS or US GAAP
  • Familiarity with ERP systems (e.g., Workday, SAP, Oracle)
  • Advanced Excel skills
  • Key Competencies
  • Strong analytical and problem-solving skills
  • High attention to detail and accuracy
  • Good organisational and time management skills
  • Ability to work both independently and collaboratively
  • Strong communication skills in English
  • Proactive mindset and focus on continuous improvement

Optional

  • Experience in shared services or international environment

What employer offers

  • Competitive salary and benefits package
  • Hybrid working model (Gdańsk) / 4 days/week in the office
  • Opportunity to join a growing global organisation
  • Exposure to international stakeholders and finance processes
  • Structured career development and progression opportunities
  • Collaborative and supportive team environment
Oferta pracy dodana 4 dni temu