Hybrid Statutory Reporting Lead: IFRS to Local GAAP

Dott; Wrocław; Hybrid; PLN 280,000 - 460,000; Full time

Benefits offered by this job

Hybrid work 3 days in office

Home office budget

Learning budget

Mental health support

Rides program

Sabbatical program

Flexible hours

Job summary

Dott is seeking a seasoned Statutory External Reporting Manager in Wroclaw to own IFRS-to-local GAAP reconciliation, statutory statements, and audit coordination for entities across Europe and the Middle East.

You'll drive the design of a scalable statutory reporting engine in an AI-native context, partner with Tax, Legal and external auditors, and help strengthen internal controls while working in a hybrid setup with 3 days in the office.

Qualifications

• Bachelor's or Master in Accounting or related field.
• ACCA/ACA/CPA or local chartered accountant qualification preferred.
• 8+ years post-qualified experience in statutory reporting, external audit and/or group reporting within a multinational.
• Strong IFRS and at least one major European local GAAP with IFRS-to-local GAAP conversion experience.
• Proven track record of preparing full statutory financial statements and owning audits end to end.
• Experience in multi-entity, multi-country setups; exposure to shared services or scale-up is a plus.
• Proficient with ERP and financial systems (NetSuite) and advanced Excel/Google Sheets.
• Fluent English; additional European languages are a plus.

Responsibilities

• Own IFRS-to-local GAAP bridge for entities and reconcile local equity and results to IFRS.
• Prepare complete statutory financial statements including notes.
• Own statutory calendar for entities (audit, approval, filing).
• Maintain group-to-local chart of accounts mappings and electronic filings when required.
• Prepare position papers on local GAAP judgments and monitor changes in local GAAP and filing requirements.
• Lead statutory audits end to end with auditors and drive findings to resolution.
• Partner with Tax on statutory-to-tax reconciliations and monitor reserves.
• Maintain internal controls over statutory reporting and document judgements.

Skills

IFRS knowledge

Audit coordination

Excel advanced

Stakeholder communication

Multinational exposure

Education

Bachelor's or Master in Accounting

ACCA/ACA/CPA preferred

Tools

NetSuite

ERP systems

Job description

Dott is seeking a seasoned Statutory External Reporting Manager in Wroclaw to own IFRS-to-local GAAP reconciliation, statutory statements, and audit coordination for entities across Europe and the Middle East.

You'll drive the design of a scalable statutory reporting engine in an AI-native context, partner with Tax, Legal and external auditors, and help strengthen internal controls while working in a hybrid setup with 3 days in the office.