18.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageReconciling differences, including preparation of journal entries - Perform variance analysis and provide insights into financial fluctuations and risk areas - Ensure alignment between subledgers and the general ledger across systems - Collaborate with global finance teams (including US stakeholders) - Drive
Zobacz później18.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageBetween subledgers and general ledger - Collaborate with global and US-based teams - Support process improvements and standardization - Support month-end close activities - Our client is a global, technology-driven financial services group operating in a fast-growing fintech environment. The company
Zobacz później03.03.2026 | 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
Zobacz później22.04.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageSolutions in Kyriba, Power BI, or other reporting tools to meet evolving business requirements. - Design and deliver training for designated subject matter experts (SMEs) and general users. - Act as a liaison between end users and technical teams for ongoing configuration changes and mapping updates
Zobacz później15.04.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageExecute SOX testing for both Business Controls (ICFR) and IT General Controls (ITGC) - Perform Test of Design (TOD) and Test of Operating Effectiveness (TOE) across key control areas - Review and document evidence with accuracy, structure, and audit-ready quality - Prepare high-quality workpapers
Zobacz później19.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageExecute SOX testing for both Business Controls (ICFR) and IT General Controls (ITGC) - Perform Test of Design (TOD) and Test of Operating Effectiveness (TOE) across key control areas - Review and document evidence with accuracy, structure, and audit‑ready quality - Prepare high‑quality workpapers
Zobacz później11.03.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageIn the following reporting period - Support monthly financial close activities, including preparation of journal entries, accruals, and adjustments - Analyze revenue and expense variances, providing explanations for notable month‑to‑month changes - Validate subledger data against the corporate general ledger
Zobacz później10.04.2026 | Pełny etat | Gdańsk (Gdańsk) | HAYS POLAND Sp. z o.o.Focuses on accurate cost recording, cashbook analysis, and reconciliation of key general ledger and balance sheet accounts, ensuring compliance with accounting standards and internal controls. Main responsibilities - Posting standard and recurring journal entries - Cashbook management bank file uploads
Zobacz później10.04.2026 | Pełny etat | Gdańsk (Gdańsk) | HAYS POLAND Sp. z o.o.And integrity of the general ledger. The Senior SME plays a key role in month‑end close, accounting quality assurance, audit support, and handling complex post‑close queries, while promoting best practices and supporting continuous process improvement across RTR activities. Main responsibilities - Ensure
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