Senior Accountant (Statutory Reporting)
B
BooksyTech/SaaS
PolandFull-TimeSenior
Salary not disclosed
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Job Details
- Languages
- Polish and English
- Experience
- 6+
Requirements
- 6+ years of hands-on experience preparing end-to-end statutory financial statements (sprawozdanie finansowe).
- Experience managing recurring regulatory filings under Ustawa o rachunkowości.
- Recognized professional certification (ACCA, CIMA, CPA, or a Polish equivalent).
- Solid practical experience identifying technical accounting differences and executing PL GAAP to US GAAP adjustments.
- Proven track record of independently reviewing, reconciling, and tying out high-volume, multi-currency intercompany transactions each month.
- Proficiency in spoken and written Polish and English.
- Direct exposure to local GAAP in UK/Spain/France or research experience with foreign accounting frameworks.
- Experience working within high-growth international tech/SaaS environments or Big 4 / mid-tier accounting firms.
- Practical experience with GUS, NBP, and Polish e-reporting obligations (JPK, KSeF).
- Direct experience coordinating statutory audit and compliance deliverables with international accounting networks.
Responsibilities
- 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.
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