Balance Sheet Reconciliation Specialist

O naszym kliencie

Our client is a global, technology-driven financial services group operating in a dynamic fintech environment. The company is building a large SSC in Gdańsk.

• Perform 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 partners and management to validate transactions and ensure completeness.
• Research, resolve, and document variances identified during reconciliation.
• Prepare month-end journal entries and related analyses.
• Support month-end and quarter-end close activities.
• Assist in auditing ledger account activity for accuracy.
• Contribute to annual activities such as year-end audits, budgeting, and other projects.
• Assist with monthly income statement reviews, variance analysis, and collaboration with the accounting team.

• Minimum 2-3 years of expirence in finanse (accounting, general leder, accounts reconciliation, accounts payable/receivable,controling, financial raporting, auditing or financial analysis) required.
• Prior experience with balance sheet reconciliations required.
• Strong understanding of balance sheet and P&L.
• Fluent English is a must.
• Prior experience in high-volume or global transaction environments (fintech, retail, insurance preferred).
• Ability to multitask, work independently, and handle sensitive information in a fast-paced setting.
• Bachelor's degree in Accounting, Finance, or related field

• Private medical insurance with comprehensive coverage.
• Life insurance.
• Cafetiera card
• Employee Assistance Program.
• Stable employment under an employment contract (UoP).
• Hybrid work model (4 days per week from the modern Gdańsk office).
• Competitive base salary and annual bonus.