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Tax and Statutory Reporting Controller

KrakówHybrid

AI Summary

Prepares annual financial statements in line with local GAAP, reconciles local GAAP with US GAAP, manages statutory calendars and auditor coordination, assists with tax provisions and returns, and implements accounting policies while driving process improvements.

About this role

We are looking for Tax and Statutory Reporting Controller who will join a global Pharma company located in Krakow.


Responsibilities:

  • Statutory Filings: Prepare annual financial statements in line with Local GAAP requirements for group legal entities.

  • GAAP Reconciliation: Ensure reconciliation between Local GAAP and US GAAP.

  • Audit Coordination: Manage statutory calendars, working with auditors and departments. Own the process of addressing auditors’ requests.

  • Tax Compliance: Assist with tax provisions and returns.

  • Policy Implementation: Implement accounting policies/standards.

  • Improvement Initiatives: Identify and drive process improvements.


Requirements

  • Educational Background: Master's degree in Finance/Accounting.

  • Experience: 5+ years financial accounting in international settings; statutory accounts hands on knowledge. Auditor experience is a plus.

  • Certification: IFRS accounting/ACCA/CIMA (is a plus).

  • Technical Skills: Excel and SAP proficiency.

  • Language Skills: English required; other languages an asset.

  • Competencies:

    • Critical thinking.

    • Effective multitasking and time management.

    • Diverse accounting concepts understanding.

    • Business acumen, communication, and presentation skills.

    • Ability to interact at all levels.

    • Adaptable and improvement-driven.

What we offer:

  • Friendly organizational culture.

  • Hybrid working model (3 days from office, 2 days from home).

  • Flexible working hours and additional days off.

  • Attractive annual bonus.

  • Training opportunities and professional development.

  • Extensive benefits package (Multisport, Medicover, life insurance, PPK, commuting allowance, lunch card, bonus for referring new employees).

  • Employee Stock Purchase Program.

  • Company Social Benefits Fund (co-funding of cultural, educational and leisure activities, rehabilitation classes or psychological consultations for employees and their family).

  • Charity initiatives incl. Week of possibilities - days of employee volunteering.

  • Wellness initiatives – global events promoting work-life balance, physical and mental well-being.


Skills

Accounting PoliciesAudit CoordinationExcelFinancial StatementsGAAPIFRSSAPStatutory ReportingTax Provisions

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