Accountant (f/m/d)

Zakres obowiązków Perform daily, weekly, and monthly bank reconciliations, ensuring accurate matching of transactions and timely resolution of reconciling items Execute asset reconciliations, including validation of depreciation schedules and fixed‑asset activity Prepare general ledger reconciliations for a wide range of accounts, ensuring completeness, accuracy, and proper documentation Support the monthly close process by preparing and posting journal entries, accruals, and adjustments Verify that subledger data aligns with the general ledger and investigate discrepancies when necessary Assist in preparing account analysis for management, explaining month‑to‑month changes and key variances Maintain and update reconciliation documentation, templates, and schedules in line with internal standards Partner with cross-functional teams to gather supporting evidence for open items and outstanding entries Support internal and external audit requests by providing detailed reconciliation files and explanations Contribute to improvements in reconciliation workflows, controls, and process standardization Wymagania Bring 2+ years of experience in Accounting, Reconciliations, Audit, or Financial Operations Hold a degree in Accounting, Finance, or a related discipline Demonstrate strong experience with: bank reconciliations asset account reconciliations general ledger reconciliations journal entry preparation and posting Possess excellent English communication skills Show strong attention to detail, accuracy, and documentation quality Have experience working with ERP systems (e.g., Workday, SAP, Oracle) - nice to have Feel comfortable working with structured processes, month‑end deadlines, and multi‑entity environments Display analytical thinking - you don't just reconcile; you want to understand the business reason behind transactions Bring a proactive, ownership-focused attitude and curiosity for how financial processes work Oferujemy Annual bonus linked to company and individual performance Life insurance Private medical insurance with comprehensive coverage Unique opportunity to be one of the first employees in a new, large SSC in Gdańsk and directly shape Accounting processes and ways of working Hybrid work model with 4 days per week from the modern Gdańsk office, ensuring close collaboration with your team and stakeholders