Own the local general ledger and trial balance, ensuring completeness and accuracy of country‑level books
Ensure accurate reconciliation of US GAAP to Polish GAAP books and maintain documentation of all statutory adjustments
Prepare and/or review local statutory financial statements in accordance with Polish GAAP and statutory requirements
Act as primary point of contact for external statutory auditors, coordinating audits and resolving findings
Accountable for statutory, regulatory, and compliance reporting to local and central government authorities, the National Bank of Poland, and other relevant institutions
Manage responses to regulatory inquiries, tax inspections, and statutory filings with local authorities
Ensure ongoing compliance with local accounting law, Group accounting policies, and internal control frameworks through ongoing review of regulatory changes
Partner with Tax, Treasury, Legal, and HR on matters impacting statutory reporting, provisions, intercompany settlement, and capital structure
Drive process standardization and efficiency improvements in statutory and close activities in conjunction with the Accounting and Statutory Reporting Teams
Ensure high‑quality documentation of accounting processes, policies, and judgments for audit and governance purpose
Provide support to accounting team
Completes all special projects and other duties as assigned.

Minimum 5 years of accounting experience required – including statutory reporting and audit responsibilities in a multinational organization
Strong working knowledge of Polish GAAP, with experience bridging to US GAAP
Experience managing external audits and regulatory compliance
Proven expertise in understanding evolving accounting issues and making recommendations to address identified issues
Large ERP experience (with Oracle Fusion a plus)
Master’s degree in accounting or related field required.
Professional accounting qualification (ACCA, ACA, CPA, CA or equivalent) preferred.
Fluency in English and Polish required.
Proficient in Microsoft Office Suite (Excel, Word, and Outlook).

Country Controller

Key skills