Accounting Analyst - Czech / Slovak Entities

Michael Page • Gdańsk, Pomeranian Voivodeship • Posted June 12, 2026

About the Role


  • Prepare draft analysis, supporting schedules and variance commentary for management reporting

  • Validate data across accounting, reporting and upstream processes, ensuring completeness and consistency

  • Support in‑month accounting activities including postings, data entry and follow-up of queries

  • Support period‑end close by preparing reconciliation inputs, reviewing schedules and ensuring documentation completeness

  • Maintain accurate supporting documentation and audit trails in line with SOPs and controls

  • Gather data and coordinate follow-up on accounting and reporting queries

  • Escalate issues where root causes are unclear and support resolution process

  • Identify recurring data quality and process issues, supporting continuous improvement initiatives

  • Support Workday Financials transition, including data validation, testing support and issue tracking