Senior Accountant / R2R and Reconciliations
10000 - 13000 złMichael 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
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