Statutory Reporting Controller with German Ref. No: 8320

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

Region: Kraków, małopolskie


  • 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


  • 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

We offer

  • 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)