Senior Accountant (f/m/d)

Zakres obowiązków Lead monthly bank reconciliation activities, ensuring all reconciling items are properly identified, documented, and resolved Manage complex general ledger reconciliations across multiple entities, including high‑volume or judgment‑based accounts Oversee fixed‑asset accounting, including reconciliations, 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 variance analysis and communicate findings to management with clear explanations Ensure reconciliations comply with internal controls, policies, and accounting standards Maintain and enhance reconciliation templates, workflows, and documentation processes Partner with Finance, Operations, and regional accounting teams to improve cross-functional data integrity Support audit processes by preparing high-quality reconciliation files, audit schedules, and explanations Mentor junior accountants, offering guidance on reconciliation completeness, quality, and analytical review Wymagania Bring 4-6+ years of progressive accounting experience, including reconciliation ownership Hold a degree in Accounting, Finance, or a related field; a CPA/ACCA or equivalent is a strong plus Demonstrate advanced experience with: bank reconciliations for multiple entities asset and depreciation reconciliations general ledger reconciliation and account ownership journal entry preparation and review Have hands-on experience with multi-entity environments, preferably global or high‑volume Show strong English communication skills and ability to work with stakeholders across time zones Possess strong analytical skills and a deep understanding of accounting principles Bring experience with ERP systems (Workday, SAP, Oracle) - nice to have Exhibit excellent documentation skills and attention to detail Demonstrate a mindset focused on ownership, process improvement, and understanding the why behind the numbers Oferujemy Annual bonus linked to company and individual performance Life insurance Private medical insurance with comprehensive coverage Unique opportunity to be one of the first employees in a new, large SSC in Gdańsk and directly shape Accounting processes and ways of working Hybrid work model with 4 days per week from the modern Gdańsk office, ensuring close collaboration with your team and stakeholders