Oferty dla Documentation praca Gdańsk Gdańsk

15.04.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageAligned with internal audit methodology - Maintain and update process narratives, flowcharts, and RCMs - Track remediation plans and follow up with control owners to ensure timely closure - Support enhancements to documentation standards, templates, and methodologies - Document results and perform testing

20.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageIntercompany account reconciliations, balance sheet account reconciliations) - Conduct variance analysis and investigation of discrepancies - Prepare reconciliation reports and maintain comprehensive documentation - Ensure accuracy and completeness of financial data during system migration - Perform data

19.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageAligned with internal audit methodology - Maintain and update process narratives, flowcharts, and RCMs - Track remediation plans and follow up with control owners to ensure timely closure - Support enhancements to documentation standards, templates, and methodologies - Document results and perform testing

13.04.2026 | Pełny etat | Gdańsk (Gdańsk) | TeamQuest Sp. z o.o.For reading documentation - Availability for occasional domestic travel, night deployments, and weekend work Additional advantages - Experience in implementing, configuring, administrating F5 solutions We offer - Attractive salary (B2B or employment contract) - Possibility of full remote or hybrid work

11.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PagePerform accurate and timely monthly balance sheet reconciliations across multiple divisions and platforms - Ensure each reconciliation has complete supporting documentation, including subledger‑to‑GL agreement - Investigate and resolve significant outstanding items, ensuring issues are cleared

04.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageIn accordance with internal audit standards - Maintain and update process narratives, flowcharts, and Risk & Control Matrices - Monitor remediation activities and follow up with stakeholders to ensure timely completion - Contribute to improving templates and enhancing overall SOX documentation processes

04.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageSupport the development and enhancement of internal control activities across financial and operational processes. - Conduct testing of key controls as part of the SOX/ICFR program, ensuring controls are designed and functioning effectively. - Review and refine documentation such as process maps

04.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageReconciliations, depreciation analysis, and capital expenditure tracking - Review and approve journal entries prepared by junior staff and prepare more complex entries independently - Own key parts of the month‑end close, ensuring deadlines are met and documentation standards are followed - Provide in‑depth

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