Balance Sheet Reconciliation Accountant

Balance Sheet Reconciliation Accountant

Miejsce pracy: Gdańsk

Recruitment for

Our client is a fast-growing, international fintech organization supporting millions of businesses and individual clients worldwide. With a strong presence across multiple countries, the company combines innovation and financial expertise to deliver high-quality services in areas such as insurance, financial solutions, and advisory. The organization is known for its dynamic environment, strong growth trajectory, and collaborative, team-oriented culture, offering excellent opportunities for development within global finance structures.

Your responsibilities

• 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 resolve discrepancies and improve processes

Employer requirements

• Bachelor's degree in Accounting, Finance, or a related field
• 2-3 years of experience in accounting, reconciliation, or financial reporting
• Solid understanding of balance sheet and P&L
• Experience with account reconciliations
• Strong Excel skills (e.g., pivot tables, lookups, formulas)
• High attention to detail and strong analytical mindset
• Ability to work in a fast-paced, deadline-driven environment
• Good communication skills and ability to collaborate with stakeholders; operational fluency in English is mandatory
• Experience with accounting software and ERP systems (SAP, Oracle, NetSuite, or similar platforms preferred) and migration projects

What employer offers

• Annual bonus linked to company and individual performance
• Life insurance
• Employee Benefits Platform
• Private medical care package
• Target hybrid working model: 3 days per week from a modern Gdańsk office, enabling close collaboration with team members and global stakeholders