global accounting professional - Gdańsk - beBeeAccountant

    beBeeAccountant
    beBeeAccountant Gdańsk

    5 dni temu

    Tytuł pracy: Consolidation & Intercompany Team Leader

    Opis

    Job Description

    We are seeking an experienced accounting professional to join our global team in a dynamic and rapidly growing organization. The ideal candidate will have a strong background in financial planning, analysis, and reporting with experience working in shared service centers or multinational environments.

    The successful candidate will be responsible for coordinating the trial balance load schedules, ensuring compliance with mapping requirements for Poland and other international entities. Additionally, they will 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.


    Required Skills & Qualifications:

    • A 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
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