Save Job Back to Search Job Description Summary Similar JobsUdział w budowie nowego SSC w PL i wpływ na tworzenie procesów finansowychRozwój kompetencji w obszarze SOX, US GAAP/IFRS i finansów międzynarodowychAbout Our ClientIn this role, you will play a crucial part in the process migration and centralization initiative, working to transition accounts reconciliation activities from local markets onto a unified ERP system. You will ensure accuracy, compliance, and operational efficiency while supporting the successful implementation of new systems and standardized reconciliation procedures across the organization.Job DescriptionParticipate in the transition of accounts reconciliation processes from local market operations to the centralized SSC platformDocument current procedures and identify optimization opportunities during the ERP migrationPerform detailed account reconciliation activities (bank reconciliations, intercompany account reconciliations, balance sheet account reconciliations)Conduct variance analysis and investigation of discrepanciesPrepare reconciliation reports and maintain comprehensive documentationEnsure accuracy and completeness of financial data during system migrationPerform data validation checks and maintain comprehensive reconciliation records and audit trailsDocument reconciliation procedures and develop standardized templates and checklistsCreate process documentation to support knowledge transfer and consistency across marketsCollaborate with internal controls to ensure compliance with accounting standards and company policiesIdentify control gaps and process inefficiencies during the migrationFacilitate smooth process handoverInvestigate reconciliation discrepancies and resolve variances in a timely mannerEscalate complex issues appropriately with recommended solutionsIdentify opportunities for process automation and efficiency gainsThe Successful ApplicantBachelor's degree in Accounting, Finance, or related fieldMinimum 2-3 years of accounts reconciliation or accounts payable/receivable experienceProficiency in Microsoft Excel (VLOOKUP, pivot tables, etc.)Experience with accounting software and ERP systems (SAP, Oracle, NetSuite, or similar platforms preferred) and migration projectsstrong data analysis and validation capabilitiesFluency in English (mandatory); knowledge of Polish or other languages is advantageousStrong problem-solving skills with attention to detail and accuracyunderstanding of financial processes and ability to document and standardize proceduresClear written and verbal communication skills for cross-functional collaborationExperience working in a Shared Service Center environmentWhat's on OfferParticipation in building a new SSC in Poland.Stable employment under an employment contract (UoP).Attractive benefits package (private medical care, insurance, cafeteria system).Competitive base salary + annual bonus.Opportunities for development in finance, controlling and compliance. ContactAnna StolarczykQuote job refJN-112025-6883545Phone number+48223193057Job summaryJob functionAccountingSubsectorFinancial AccountantSectorInsuranceLocationInternationalContract typePermanentConsultant nameAnna StolarczykConsultant phone+48223193057Job referenceJN-112025-6883545
