IFRS / GAAP Financial Reporting Specialist

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible.

Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.

Your role

The Statutory Accounting & Reporting Specialist is responsible for delivering accurate and compliant statutory financial statements, ensuring adherence to local GAAP, regulatory requirements, and corporate policies. The role supports external audits, coordinates data collection across functions, and drives high-quality financial reporting for assigned legal entities.

You will work at the intersection of GBS operations, in-market finance teams, and external service providers, with a strong focus on governance, quality, and continuous improvement.

Your tasks

• Support preparation and 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 changes in local accounting and reporting rules and assess 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.

Your profile

Experience

• 3–5+ years of experience in statutory accounting and external reporting.
• Strong understanding of local GAAP combined with IFRS experience.
• Proven experience preparing statutory financial statements and managing audits.

Technical Skills

• 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.

Soft Skills

• 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.

What You'll love about working here

• Yearly financial bonus, private medical care (Medicover) with additional packages, life insurance, and access to NAIS benefit platform.
• Access to over 70 training tracks with certification opportunities (GenAI, Excel, Business Analysis, Project Management) on the NEXT platform, plus Education First, TED Talks, and Udemy Business.
• Work with cutting-edge technology and global clients, including Fortune 500 companies.
• Hybrid working model with modern office and home office package (laptop, monitor, chair).

Get to know us

Capgemini is committed to diversity and inclusion, ensuring fairness in all employment practices. We evaluate individuals based on qualifications and performance, not personal characteristics.

Follow us on Instagram (@capgeminipl), Facebook (Capgemini Polska), and YouTube.

About Capgemini

Capgemini is an AI-powered global business and technology transformation partner delivering tangible business value. With nearly 60 years of heritage, over 420,000 employees in more than 50 countries, and 2025 revenues of €22.5 billion, the company provides end-to-end services across strategy, technology, design, engineering, and operations.

Jeśli chcesz, mogę też: jeszcze bardziej skrócić tekst (np. pod ogłoszenie), poprawić styl językowy, albo dostosować pod ATS / LinkedIn.