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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in preparing statutory financial statements and managing regulatory filings under Ustawa o rachunkowości, with a strong focus on GAAP adjustments and compliance. Proficient in both Polish and English, with experience in high-growth international environments and statutory audit coordination.
Highest-signal resume keywords
End-To-End Financial Statement PreparationStatutory Audit CoordinationPolish GAAP to US GAAP AdjustmentsRegulatory Filings ManagementProfessional Certification (ACCA, CIMA, CPA)
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial Statement PreparationTechnical Accounting AnalysisIntercompany Transaction ReconciliationGAAP ComplianceStatutory Adjustments BookingE-Sprawozdanie FilingsGUS ReportingNBP Regulatory FilingsMulti-Currency TransactionsStatutory Audit Planning
Soft Skills
Analytical ThinkingProblem SolvingCommunication SkillsRelationship ManagementIndependence
Tools & Technologies
JPKKSeF
Certifications & Qualifications
ACCACIMACPAPolish Equivalent Certification
Industry Keywords
Ustawa o RachunkowościPolish GAAPUS GAAPInternational Accounting NetworksTech/SaaS EnvironmentsBig 4 Accounting FirmsRegulatory ComplianceStatutory ReportingFinancial RegulationsForeign Accounting Frameworks
About the role
Key responsibilities & impact- Prepare end-to-end financial statements for four Polish legal entities under Ustawa o rachunkowości
- Manage e-sprawozdanie filings and KRS submissions
- Maintain precise secondary books and proactively book statutory adjustments
- Establish and own a quarterly Polish GAAP to US GAAP bridge register
- Analyze technical differences across revenue, leases, provisions, capitalisation, and FX
- Lead statutory audits across all jurisdictions, including planning, fieldwork, technical accounting resolution, and auditor relationships
- Manage entity-level reporting through the month-end close cycle
- Review intercompany transactions for statutory and tax consequences in Polish entities
- Oversee GUS statistical reporting and NBP regulatory filings
- Partner with external providers to drive statutory compliance across UK, French, and other global subsidiaries
- Report to the Senior Accounting Manager in the Controllership team
Requirements
What you’ll need- 6+ years of hands-on experience preparing end-to-end statutory financial statements and 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 ability to independently review, reconcile, and tie out high-volume, multi-currency intercompany transactions each month
- Proficiency in spoken and written Polish and English
- Direct exposure to local GAAP in the UK, Spain, or France, or proven ability to research and apply unfamiliar foreign accounting frameworks independently
- Experience in high-growth international tech/SaaS environments or Big 4/mid-tier accounting and advisory firms
- Practical experience with GUS, NBP, and Polish e-reporting obligations (JPK, KSeF)
- Experience coordinating statutory audit and compliance deliverables with international accounting networks
Benefits
Comp & perks- Fully remote position
- Subsidized Allianz private medical care with self-funded top-up options for dependents
- Flexible Multisport card options with Booksy's contribution based on the package chosen
- Fully covered, anonymous consultations with a Booksy Psychologist
- Full Headspace subscription
- Company-funded UNIQA life assurance
- Access to Cleo support for fertility, expecting a newborn, parenting, eldercare, and menopause
- Additional voluntary life insurance from PZU
- Inclusive environment and reasonable adjustments during the interview process