05.02.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageAccurately complete month-end duties including trial balances, journal entries, and general ledger reconciliations - Assist Manager with monthly reports and month-end reviews, including journal entries and reconciliations - Assist in data compilation for statutory tax filings and quarterly/annual
Zobacz później05.02.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageControlling interests, and intercompany settlement processes in the ERP system. - Monitor and enforce proper intercompany tagging and mapping accuracy. - Partner with local finance teams on statutory adjustments, US GAAP conversion entries, and intercompany adjustments. - Provide analytical support
Zobacz później05.02.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageCoordinate trial balance (TB) load schedules and ensure mapping compliance for Poland and other international entities. - Partner with local finance teams on statutory adjustments and GAAP conversion entries. - Validate trial balance submissions and mapping quality during rollout waves. - Oversee
Zobacz później01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | Hays PolandCollation and reconciliation of reporting packs from the business unit across Europe, Latin America, Australasia and the Far East - Reconciliation of local reporting packs to local statutory accounts and Group reported results - Liaison with local finance teams to ensure reporting requirements
Zobacz później01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | Hays PolandDetermine accruals and prepayments - Prepare data and analysis as required for Monthly Finance Packs - Prepare other management reports and analyses as required as well as draft statutory accounts in accordance with local GAAP (IFS) requirements
Zobacz później01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | OSG IT Sp. z ooAnd information for reporting purposes - Executing general accounting period-end routines - Performing GL close processes - Preparing other management reports and analysis as required - Liaising with Finance teams - Preparing and drafting statutory accounts in accordance with local GAAP (IFRS) requirements
Zobacz później01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | Hays PolandAccruals and prepayments - Prepare data and analysis as required for Monthly Finance Packs - Prepare other management reports and analyses as required as well as draft statutory accounts in accordance with local GAAP (IFS) requirements
Zobacz później01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | OSG IT Sp. z ooOther management reports and analyses as required as well as draft statutory accounts in accordance with local GAAP (IFRS) requirements - Respond promptly to queries directed from SSC Query Support Analysts - Perform other duties as agreed with the Team Leader - Achieve performance objectives agreed
Zobacz później01.01.2012 | Pełny etat | Gdańsk (Gdańsk) | OSG IT Sp. z ooPacks - Prepare other management reports and analyses as required as well as draft statutory accounts in accordance with local GAAP (IFRS) requirements - Respond promptly to queries directed from SSC Query Support Analysts - Perform other duties as agreed with the Team Leader - Achieve performance
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