Global Consolidation & Intercompany Manager

Michael Page; Województwo pomorskie; On-site; PLN 120,000 - 180,000; Full time

Job summary

A global financial services organization located in Województwo pomorskie, Poland, is seeking a Senior Accountant to coordinate trial balance activities and ensure compliance across international entities. The ideal candidate will have at least 7 years of experience in accounting or consolidation, preferably within a Shared Service Center. Responsibilities include validating submissions, overseeing consolidation runs, and supporting audit compliance. The position offers a stable employment along with a competitive salary and benefits package.

Benefits

Stable employment

Competitive salary and benefits

Opportunity to work in an international environment

Qualifications

• Minimum 7 years of experience in accounting/consolidation, preferably in a Shared Service Center or multinational environment.
• Experience with ERP systems, with Workday being preferred.
• Strong knowledge of statutory and US GAAP accounting principles.
• Proven ability to manage cross-border processes and collaborate with international teams.
• Excellent analytical, reconciliation, and communication skills.
• Experience supporting audit and SOX compliance activities.
• Fluency in English.

Responsibilities

• Coordinate trial balance (TB) load schedules and ensure mapping compliance.
• Partner with local finance teams on statutory adjustments and GAAP conversion entries.
• Validate trial balance submissions and mapping quality during rollout waves.
• Oversee execution of Workday consolidation runs, eliminations, FX translation, and NCI calculations.
• Monitor TB load completion, resolve mapping errors, and enforce intercompany tagging and settlement processes.
• Provide variance analysis, including statutory vs. US GAAP differences.
• Support onboarding and training for new team members.
• Ensure compliance with internal Finance Policy and Workday IC configuration.
• Document statutory adjustments for audit and SOX compliance.
• Prepare monthly reports, including TB load completion and adjustment logs.
• Foster a culture of continuous improvement, collaboration, and accountability.

Skills

Accounting expertise

GAAP principles

Analytical skills

Communication skills

Experience with ERP systems

Cross-border process management

Tools

Workday

Job description

About Our Client

Our client is a rapidly growing global organization in the financial and business services sector. The company focuses on innovation, technology, and international collaboration, offering a stable work environment and opportunities for professional growth in the new SSC Center.

Job Description

• Coordinate 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 execution of Workday consolidation runs, eliminations, FX translation, and non-controlling interest (NCI) calculations.
• Monitor TB load completion, resolve mapping errors, and enforce intercompany (IC) tagging and settlement processes.
• Provide variance analysis, including statutory vs. US GAAP differences, and support consolidated financial statement packages.
• Support onboarding and training for new team members, including completion of Workday Financials training and review of IC playbooks.
• Ensure compliance with internal Finance Policy - Intercompany and Workday IC configuration.
• Document statutory adjustments for audit and SOX compliance.
• Prepare and deliver monthly artifacts, including TB load completion reports, statutory-to-GAAP adjustment logs, and IC settlement packs.
• Foster a culture of continuous improvement, collaboration, and accountability within the team.

The Successful Applicant

• Minimum 7 years of experience in accounting/consolidation, preferably in a Shared Service Center or multinational environment.
• Experience with ERP systems (Workday or similar preferred).
• Strong knowledge of statutory and US GAAP accounting principles.
• Proven ability to manage cross-border processes and collaborate with international teams.
• Excellent analytical, reconciliation, and communication skills.
• Experience supporting audit and SOX compliance activities.
• Fluency in English.

What's on Offer

• Stable employment in a global organization with a strong market presence.
• Opportunity to work in an international environment and participate in global projects.
• Competitive salary and benefits package.