Oferty dla Accountancy praca Gdańsk Gdańsk

09.04.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PagePerform a high volume of monthly account reconciliations and certifications for cash and balance sheet ledgers. - Complete monthly balance sheet reconciliations and trial balance tie-outs for multiple divisions. - Prepare monthly reconciliation and prepaid entries. - Collaborate with business

12.04.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageOversee and perform monthly balance sheet reconciliations and account certifications for multiple North American platforms. - Ensure accuracy, compliance, and audit readiness for all reconciliation processes. - Support month-end and quarter-end close activities, including journal entries

26.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageCoordinate and monitor trial balance (TB) load schedules for assigned entities, ensuring mapping compliance for consolidation and intercompany accounting. - Validate trial balance submissions and mapping quality during rollout waves. - Oversee execution of consolidation runs, FX translation, non

18.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PagePerform and review complex balance sheet reconciliations across multiple entities and jurisdictions - Ensure reconciliations comply with US GAAP - IFRS - Local GAAP and internal controls - Reconcile bank accounts and cash postings, including monitoring aged items - Analyze and resolve complex

20.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageParticipate 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

18.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PagePerform and review complex balance sheet reconciliations - Ensure compliance with accounting standards and internal controls - Reconcile bank accounts and cash transactions - Investigate and resolve complex reconciling items - Perform variance analysis and provide insights - Ensure alignment

11.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageAnd investigate discrepancies - Maintain high‑quality reconciliation schedules, templates, and documentation - Collaborate closely with Senior Accountants and platform accounting teams to gather evidence and resolve open items - Respond to internal and external audit requests by providing detailed reconciliation

03.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PagePrepare and post journal entries, accruals, and adjustments in accordance with accounting principles. - Reconcile balance sheet accounts and investigate discrepancies. - Ensure accurate and timely month-end, quarter-end, and year-end closing processes. - Maintain the integrity of the general

04.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageFor 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