Statutory Reporting Senior Manager

Warszawa, MZ, PL
Competitive remuneration package
28 Nov 2022
28 Dec 2022
Approved employers
Approved employer
Contract type
Full time
Experience level

Job description

Statutory Reporting - Senior Manager

Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY.

The Global Compliance & Reporting (GCR) team closely cooperates with EY’s EMEIA Tax Center (ETC) and comprises dynamic individuals spread across 13 countries and more than 20 offices.

We have specialist tax and finance skill sets spanning the areas of Statutory Reporting, Service Management, Direct Tax Compliance & Reporting, Indirect Tax, Finance Operations, Funds Tax Management, and Payroll. We focus on supporting our clients in managing their compliance and reporting requirements, centrally and locally, and delivering on their transformation agendas. We are a team which embraces diversity and inclusion with a mix of cultures, nationalities and backgrounds. We believe this makes us perfectly suited to the global environment in which we work.

Our Statutory Reporting professionals are involved in preparation of required statutory financial statements or other financial information. Our Statutory Reporting teams combine a blend of central and country expertise to prepare globally consistent group to local GAAP bridging packs and to deliver a consistent and standardized financial statement preparation process.

The opportunity

We have an exciting opportunity for a Senior Manager to join to join Statutory Reporting team to support our Global Clients in a multi country Statutory Compliance capacity with main focus on GAAP bridging between Group GAAP (US GAAP/ IFRS) and local GAAP and support in the preparation of Statutory Financial Statements. You will have the opportunity to develop relationships with key accounts and will be responsible for seeking process improvement opportunities for established clients, in addition to implementing services for new clients.

Your key responsibilities

  • Leading the statutory reporting engagement and be the primary point of contact for our Global Clients
  • Responsible for the design, implementation and governance of a globally consistent, standardised and centrally driven financial statement preparation process
  • Coordinating the global statutory reporting compliance for Global Clients and reviewing the activities that are performed centrally and by EY local offices
  • Providing detailed insight in the Group GAAP to Local GAAP reconciliation to group management,
  • Developing, implementing and managing new client strategic processes, as well as coaching and developing the team of junior and senior accountants.
  • Monitoring engagement economics.

Skills and attributes for success

  • Excellent communication skills as this is a client facing role
  • Motivated, self-starter with excellent interpersonal skills
  • Strong project management skills
  • Proven analytical and problem solving skills
  • An ability to distill complex concepts into simple messages
  • Excellent communication skills in Business English and experience working with multi-country teams

To qualify for the role, you must have

  • End to end knowledge of accounting processes, accounting principles (IFRS, US GAAP)
  • Proficient in understanding of Statutory Reporting process, GAAP Bridging & Financial statement preparation
  • Experience in process gap analysis, transition and delivery management
  • Conducting basic statutory reporting review through IFRS/US GAAP checklists
  • Excellent knowledge of Excel and Power Point
  • Very good work organization, initiative and commitment
  • Ability to work independently with minimal supervision
  • Must be motivated, self-starter with excellent interpersonal skills
  • Overall 12-15 years of experience

Ideally, you’ll also have

  • Experience in working across geographies-EMEIA/AMERICAS/APAC etc
  • Qualified chartered accountant (ACA, ACCA, CIMA, PIBR)
  • Understanding and experience working with various ERP reporting solutions

What we look for

We are looking for an experienced Senior Manager within audit/ accounting with a proven track record of working on financial statements in accordance with Local GAAP, IFRS and US-GAAP and experience working within a global environment.

What we offer

EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across six locations – Argentina, China, India, the Philippines, Poland and the UK – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

  • Continuous learning:You’ll develop the mindset and skills to navigate whatever comes next.
  • Success as defined by you:We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
  • Transformative leadership:We’ll give you the insights, coaching and confidence to be the leader the world needs.
  • Diverse and inclusive culture:You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

About EY

EY | Building a better working world

EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.

Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate.

Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

If you can demonstrate that you meet the criteria above, please contact us as soon as possible.

The exceptional EY experience. It’s yours to build.

For further information, and to apply, please visit our website via the “Apply” button below.

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