Zakres obowiązków 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. Wymagania 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. Oferujemy 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.