- Spearhead end-to-end financial statement preparation (sprawozdanie finansowe) for four Polish legal entities under Ustawa o rachunkowości, managing e-sprawozdanie filings and KRS submissions.
- Maintain precise secondary books year-round, booking statutory adjustments proactively to ensure continuous alignment.
- Establish and own a robust quarterly Polish GAAP to US GAAP bridge register, analyzing technical differences across revenue, leases, provisions, capitalisation, and FX.
- Direct statutory audits across all jurisdictions as the primary lead, driving planning, fieldwork, technical accounting resolution, and auditor relationships.
- Execute entity-level reporting through the close cycle, and review intercompany transactions for statutory and tax consequences.
- Oversee all GUS statistical reporting and NBP regulatory filings.
- Partner with external providers to drive statutory compliance across UK, French, and other global subsidiaries.