(Senior) Accountant / R2R and Reconciliations

Michael Page · Gdańsk, Pomeranian Voivodeship, Poland

Location
Gdańsk
Job Type
Full-time
Posted
June 25, 2026

Job Description

Key ResponsibilitiesBalance Sheet & Bank Reconciliations


  • Perform monthly balance sheet reconciliations in line with internal policies

  • Ensure accuracy, completeness, and proper documentation

  • Investigate and resolve discrepancies and aging items

  • Prepare and reconcile bank accounts in a high-volume environment

  • Validate cash balances and clear outstanding items




Month-End Close Support


  • Support monthly, quarterly, and annual close activities

  • Validate financial data and ensure adherence to reporting deadlines

  • Assist with journal entries and reconciliation processes




Financial Analysis & Reporting


  • Analyse balance sheet and P&L variances

  • Support management reporting and internal analysis

  • Investigate discrepancies and collabor...

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