- Location
- Gdansk, Poland
- Workplace
- Hybrid
- Type
- Full-time
- Seniority
- Entry
- Experience
- 2+ years
- Source
- Workday
Description
Your Responsibilities
Produce month end-end and year-end financial reporting numbers
Manage a defined scope of entities or low-complexity companies
Maintain accruals, prepayments, and account reconciliations
Ensure accurate reconciliation between general and sub-ledgers
Assist with journal entries and basic general ledger functions
Maintain balance sheet integrity through timely matching, documentation collection, and resolution of aged or unreconciled items
Process transactional activities, queries, and open items in a timely and customer-focused manner
Prepare bank and balance sheet reconciliations
Ensure compliance with internal controls, policies, and procedures
Build strong working relationships with local finance teams and stakeholders in Gdańsk
Our requirements
Bachelor’s degree in Accounting (or in progress).
Up to 2 years of experience in finance or accounting.
Good Excel skills and basic ERP system exposure.
Communicative English, both written and oral.
Attention to detail, eagerness to learn, and service-minded attitude.
What we offer
Great opportunity to work in an international company that values employees and provides right environment for right people
Hybrid work (3 days from the office, 2 days from home)
Strong focus on work-life balance
Chance to contribute in the high-level service provided to our rigs globally
Group Life Insurance
Private Health Care
MultiSport Card
Development Program
LinkedIn Learning Platform
Parking space
Prepaid card to cover your costs of entertainment, culture or food (after probation period)
Employee Pension Program (Pracownicze Programy Emerytalne)
Pastries and fruits in the office
Office located in well-communicated city area in Gdańsk Centre
This job position is open in Poland - candidates must have current legal authorisation to live and work in Poland.
Please send us an English version of your CV.