Staff Accountant BSR

Michael Page International (Poland) Sp. z o.o.

Gdańsk (pomorskie)

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Zakres obowiązków

We are seeking a detail-oriented Staff Accountant to support balance sheet reconciliations and core financial accounting processes within a global environment. This role will work closely with senior accounting team members and contribute to the accuracy and integrity of financial data across multiple entities.The position is part of the Record-to-Report (R2R) process and plays a key role in month-end close, account reconciliations, and financial reporting supportKey Responsibilities
1. Balance Sheet Reconciliations

Prepare and perform monthly balance sheet account reconciliations in line with internal policies
Ensure completeness, accuracy, and proper documentation of reconciliation support
Investigate and resolve reconciling items in a timely manner
Monitor aging items and escalate unresolved balances as needed
Ensure alignment between subledger systems and the general ledger

2. Bank Reconciliations

Prepare monthly bank reconciliations for assigned accounts across a high-volume environment
Ensure all bank transactions are accurately recorded in the general ledger
Investigate and resolve unreconciled differences, including timing issues and posting errors
Monitor and clear outstanding items in a timely manner
Support cash accounting activities, including validation of cash balances
Escalate discrepancies and propose corrective journal entries where needed

3. Month-End Close Support

Support the monthly, quarterly, and annual close process
Validate financial data and perform basic analytical reviews
Ensure adherence to close timelines and deadlines

4. Financial Analysis & Variance Review

Analyze balance sheet and P&L fluctuations
Investigate variances and work with stakeholders to resolve discrepancies
Support preparation of internal reporting and management analysis

5. Financial Accounting Processes (Core R2R Activities)

Maintain general ledger accuracy and integrity
Support intercompany accounting and reconciliations
Assist with fixed assets, prepayments, and accrual accounting processes
Ensure compliance with accounting standards (e.g., IFRS or US GAAP as applicable)
Contribute to continuous improvement of accounting processes and controls

6. Audit & Compliance Support

Provide documentation and explanations for internal and external audits
Ensure reconciliations and accounting processes comply with internal controls and SOX requirements (if applicable)

7. Collaboration & Stakeholder Management

Work closely with senior accountants and cross-functional teams
Communicate effectively with local and global stakeholders
Support issue resolution across accounting, FP&A, and operational teams

Wymagania

Qualifications & Experience:
· Bachelor's degree in Finance, Accounting, or a related field
· 1-3 years of experience in accounting, audit, or financial analysis
· Experience in balance sheet reconciliations required
· Understanding of general ledger accounting and financial statements
· Knowledge of IFRS or US GAAP
· Experience working in a shared services or international environment preferred
· Experience with ERP systems (e.g., Workday, SAP, Oracle)
· Advanced Excel skills
Skills & Competencies

Strong analytical and problem-solving skills
High attention to detail and accuracy
Good organizational and time management skills
Ability to work independently and as part of a team
Strong communication skills in English (written and verbal)
Proactive approach and continuous improvement mindset

Oferujemy

Private healthcare package with Luxmed
Life insurance with Unum
MyBenefit cafeteria platform
Hybrid work model - 3 times per week from the office in Gdańsk (after completing 3m probation period working 4 times per week from the office)
Relocation support for selected roles - we'll help make your move to Gdańsk easy with financial relocation assistance tailored to you or your family
Competitive compensation that reflects your impact
Real career growth and learning opportunities within a global organization

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Administratorem danych osobowych jest Michael Page Finance & Human Resources 40-007 Katowice Uniwersytecka 13, NIP: 5252345586. Moje dane osobowe przetwarzane są w celu rekrutacji przez Administratora. Wiem, że przysługują mi następujące prawa: prawo żądania dostępu do swoich danych, prawo do ich sprostowania, prawo do usunięcia danych, prawo do ograniczenia przetwarzania, prawo do wniesienia sprzeciwu oraz prawo do przenoszenia danych. Więcej informacji na temat przetwarzania danych osobowych, znajduje się w Polityce Prywatności Administratora.
Wyrażam zgodę na przetwarzanie moich danych osobowych przez Michael Page Finance & Human Resources 40-007 Katowice Uniwersytecka 13, NIP: 5252345586 zawartych w załączonych dokumentach aplikacyjnych (w tym wizerunku), na potrzeby bieżącej rekrutacji. Zgoda jest dobrowolna i może być w każdym czasie wycofana. Dodatkowo wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w załączonych dokumentach aplikacyjnych (w tym wizerunku), na potrzeby przyszłych rekrutacji przez okres 12 miesięcy. Zgoda jest dobrowolna i może być w każdym czasie wycofana.