Senior Accountant Consolidations and Intercompany Accounting

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

Job summary

A global financial services firm is looking for a professional to coordinate trial balances and oversee consolidation processes. The role requires a Bachelor's degree in Accounting or Finance, experience in intercompany accounting preferably within a Shared Service Center, and fluency in English. This position offers stable employment, opportunities for international collaboration, and a competitive benefits package.

Benefits

Stable employment

Opportunity for global projects

Competitive salary and benefits package

Qualifications

• Bachelor's degree required.
• Experience in accounting focusing on consolidation and intercompany processes.
• Fluency in English is mandatory.

Responsibilities

• Coordinate and monitor trial balance load schedules.
• Validate trial balance submissions and mapping quality.
• Oversee execution of consolidation runs and intercompany settlement.

Skills

Accounting

Consolidation processes

Intercompany accounting

Analytical skills

Communication skills

Fluency in English

Education

Bachelor's degree in Accounting, Finance, or related field

Tools

ERP systems (Workday or similar)

Job description

• Newly established SSC in Gdańsk
• US GAAP

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 and monitor trial balance (TB) load schedules for assigned entities, ensuring mapping compliance for consolidation and intercompany accounting.
• Validate trial balance submissions and mapping quality during rollout waves.
• Oversee execution of consolidation runs, FX translation, non-controlling interests, and intercompany settlement processes in the ERP system.
• Monitor and enforce proper intercompany tagging and mapping accuracy.
• Partner with local finance teams on statutory adjustments, US GAAP conversion entries, and intercompany adjustments.
• Provide analytical support for statutory-to-GAAP differences, perform variance analysis, and resolve intercompany discrepancies in consolidated financial statements.
• Prepare and deliver monthly consolidated TB load completion reports and intercompany settlement packs.
• Document statutory adjustment and intercompany settlement processes to support audit readiness and SOX compliance.
• Contribute to onboarding, training, and process improvement initiatives within the consolidation and intercompany accounting teams.

The Successful Applicant

• Bachelor's degree in Accounting, Finance, or related field.
• Experience in accounting, with a focus on consolidation and intercompany processes, preferably in a Shared Service Center or multinational environment.
• Experience with ERP systems (Workday or similar preferred).
• Strong understanding of statutory and US GAAP adjustments and intercompany accounting principles.
• Excellent analytical, reconciliation, and communication skills.
• 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.