Statutory Reporting Controller

Miejsce pracy: Kraków

Recruitment for

The successful candidate will be responsible for planning, coordinating, and executing local statutory accounting and reporting processes for the assigned countries in EMEA region.

Your responsibilities

• Prepare statutory filings adhering to Local GAAP requirements, including all notes and disclosures
• Reconcile between local GAAP and IFRS, including local GAAP account reconciliations
• Coordinate calendars with external auditors, internal stakeholders, and service providers
• Provide support for external audits, liaising with auditors and managing audit deliverables
• Manage the statutory calendar and support local tax provision calculation and income tax return processes
• Interpret and implement local accounting policies/standards
• Handle miscellaneous reporting filings, such as statistical reporting
• Identify improvement opportunities and drive implementation for compliance, quality, and process efficiency
• External Audit support, liaison with external auditors and coordination of audit deliverables

Employer requirements

• Strong accounting expertise, able to act as focal point between different stakeholders, multitask and meet fixed deadlines
• Accounting and statutory reporting experience in an international environment
• Experience in managing full local statutory compliance process for selected European countries
• Strong computer skills, particular experience with Excel and SAP
• Professional proficiency of English, German language would be an asset
• ACCA qualification or equivalent is a plus
• Ability to multitask and deal with time constraints while effectively managing deadlines
• A sound business sense with excellent numerical skills
• Demonstrated continuous improvement mindset and drive for excellence

What employer offers

• Hybrid work system
• Modern office facility
• Private healthcare for the employees and their family
• Life insurance
• Gym card (MULTISPORT)
• Internal career development opportunities in multiple business areas
• Additional days off (24th and 31st of December)
• Christmas gifts (pre-paid cards)

I hereby agree to the processing of my personal data contained in the form filled out by me and in the attached documents, to the extent necessary for the recruitment process indicated by me, as conducted by AG TEST HR Spółka z ograniczoną odpowiedzialnością spółka komandytowa (ul. Zwierzyniecka 30, 31-105 Kraków).
The data controller of your personal data is AG TEST HR Spółka z ograniczoną odpowiedzialnością spółka komandytowa with the registered office in Kraków at ul. Zwierzyniecka 30 entered in the National Register of Employment Agencies under entry 113. Your personal data will be processed for the purposes of conducting the specified recruitment project and future recruitment processes, provided that you give appropriate consent. When processing personal data AG TEST HR never makes automated decisions. The basis for personal data processing is your consent and justified interest of the data controller which is assessing your job applications/experience/skills and recommending job offers to you on that basis. Personal data processed by the data controller will be stored until you withdraw your consent.

Location: Kraków, PL

Posted Date: 10/25/2024