EMEA Statutory Reporting & Compliance Specialist

GamblingCareers.com

Kraków

On-site

PLN 120,000 - 190,000

Full time

23 hours ago
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Job summary

Aristocrat Finance is seeking a dedicated professional to oversee statutory reporting for EMEA, ensuring accuracy and compliance with IFRS and local GAAP. You will collaborate with Regional Controllers and external consultants to strengthen governance and reporting consistency across markets.

The role offers broad technical exposure, oversight of tax return coordination, and ongoing development in a multinational setting. A strong analytical mindset is essential.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field; ACCA/ACA/CPA desirable.
  • Experience in accounting, audit, statutory reporting, or financial reporting in a multinational.
  • Solid IFRS knowledge and curiosity about local reporting requirements.
  • Experience supporting external audits or preparing financial documents.
  • Understanding of internal controls, reconciliations, and governance.
  • Strong analytical and organizational skills, detail-oriented, and able to communicate with collaborators.
  • Experience with Workiwa software is highly desirable.

Responsibilities

  • Support the preparation and filing of statutory financial statements for EMEA entities, ensuring information is accurate and delivered to agreed timelines.
  • Coordinate information required for tax returns in partnership with regional finance departments and tax advisors.
  • Assist with technical accounting research and analysis under IFRS and local GAAP, with mentorship from senior team members.
  • Support the assessment and documentation of accounting treatments for new or unusual transactions, including preparation of accounting position papers where required.
  • Support external audits coordination, including tracking requests, and responding to auditor queries.
  • Follow internal control frameworks, corporate policies, and documentation standards across all assigned activities.
  • Monitor updates to accounting standards, tax regulations, and statutory requirements, and help assess their potential impact.
  • Promote uniformity, operational improvement, and effective use of reporting tools across statutory reporting and compliance tasks.
  • Support statutory reporting through the quality review of key balance sheet accounts and reconciliations, working closely with the Accounting Operations team.
  • Maintain clear working papers, trackers, and supporting documentation, and communicate issues and progress promptly to relevant collaborators.

Skills

IFRS knowledge
GAAP knowledge
Audit support
Financial analysis
Documentation
Internal controls
Communication
Multinational experience

Education

Bachelor’s degree in Accounting/Finance or related field
ACCA/ACA/CPA desirable

Tools

Workiwa software

Job description

Aristocrat Finance is seeking a dedicated professional to oversee statutory reporting for EMEA, ensuring accuracy and compliance with IFRS and local GAAP. You will collaborate with Regional Controllers and external consultants to strengthen governance and reporting consistency across markets.

The role offers broad technical exposure, oversight of tax return coordination, and ongoing development in a multinational setting. A strong analytical mindset is essential.

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