Statutory Specialist
nr referencyjny: SS/DP
About the employer:
Our client is a leader in business transformation and management. They are a responsible and multicultural company with nearly 340,000 employees in over 50 countries.
Key Responsibilities
Support Preparation & Draft statutory financial statements in accordance with local GAAP and regulatory requirements.
Ensure accuracy of financial data, including balance sheet, P&L, disclosures, and supplementary reporting packs.
Coordinate annual statutory audits, providing required documentation and responding to auditor queries. • Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls.
Collaborate with Tax, Treasury, FP&A, and other Finance teams to collect and validate statutory reporting inputs.
Support preparation of director reports, management confirmations, and regulatory filings.
Monitor and consult changes in local accounting and reporting rules and support assessing their impact.
Drive continuous improvements in closing, reporting, documentation quality, and process automation.
Work with external service providers where required (auditors, advisors, outsourced accounting firms).
Maintain strong governance and documentation standards for all statutory files.
Key Requirements
Education & Qualifications:
Master’s degree in Accounting, Finance, or related field.
Professional certification would be an advantage (e.g., ACCA, ACA, CIMA, CPA, local accounting qualification).
Experience:
3–5+ years of experience in statutory accounting, external reporting.
Strong understanding of local GAAP; combined with experience with IFRS • Proven experience preparing statutory financial statements and managing audits.
Technical Skills:
Excellent knowledge of accounting principles, statutory reporting, and audit requirements.
Strong Excel skills; experience with ERP systems (SAP).
Ability to interpret accounting standards and prepare technical accounting analyses.
Solid understanding of internal controls and documentation standards.
Soft Skills:
Strong analytical and problem solving abilities.
High attention to detail and quality mindset.
Ability to coordinate multiple stakeholders and deadlines.
Clear communication skills, both written and verbal.
Ability to work independently and manage workload effectively.
Our client offers:
permanent employment contract from the first day,
hybrid, flexible working model,
private medical care, life insurance,
benefit platforms.