
Senior Statutory Accounting Specialist
Minor Hotels Europe and Americas
full-time
Posted on:
Location Type: Office
Location: Kraków • Poland
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Job Level
Tech Stack
About the role
- Prepare & Draft statutory financial statements in accordance with local GAAP and regulatory requirements
- Ensure accuracy of financial data, including balance sheet, P&L, disclosures, and supplementary reporting packs
- Coordinate annual statutory audits, providing required documentation and responding to auditor queries
- Review accounting entries and ensure proper classification, reconciliations, and compliance with internal controls
- Collaborate with Tax, Treasury, FP&A, and other Finance teams to collect and validate statutory reporting inputs
- Support preparation of director reports, management confirmations, and regulatory filings
- Monitor and consult changes in local accounting and reporting rules and support assessing their impact
- Drive continuous improvements in closing, reporting, documentation quality, and process automation
- Work with external service providers where required (auditors, advisors, outsourced accounting firms)
- Maintain strong governance and documentation standards for all statutory files
Requirements
- Master’s degree in Accounting, Finance, or related field
- 3–5+ years of experience in statutory accounting, external reporting
- Strong understanding of local GAAP combined with experience with IFRS
- Proven experience preparing statutory financial statements and managing audits
- Excellent knowledge of accounting principles, statutory reporting, and audit requirements
- Strong Excel skills; experience with ERP systems (SAP)
- Ability to interpret accounting standards and prepare technical accounting analyses
- Solid understanding of internal controls and documentation standards
- Strong analytical and problem‑solving abilities
- High attention to detail and quality mindset
- Ability to coordinate multiple stakeholders and deadlines
- Clear communication skills, both written and verbal
- Ability to work independently and manage workload effectively
- Professional certification would be an advantage (e.g., ACCA, ACA, CIMA, CPA, local accounting qualification)
Benefits
- medical care with Medicover
- private life insurance
- Sports card
- Capgemini Helpline offering therapeutical support
- educational podcast "Let's talk about wellbeing"
- access to over 70 training tracks with certification opportunities
- free access to Education First languages platform
- free access to TED Talks and Udemy Business materials and trainings
- continuous feedback and ongoing performance discussions
- hybrid working model with home office package
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
statutory financial statementslocal GAAPIFRSstatutory accountingexternal reportingaccounting principlesaudit requirementsExcelERP systemstechnical accounting analyses
Soft Skills
analytical abilitiesproblem-solvingattention to detailquality mindsetcoordinationcommunication skillsindependenceworkload management
Certifications
ACCAACACIMACPAlocal accounting qualification