Hybrid Senior Tax Accountant, CIT Compliance

at Pandora

• Job title: Senior Tax Accountant, CIT Compliance
• Job type: Full Time
• Experience level: Senior
• Salary: Not specified
• Degree requirement: Bachelor's Degree
• Location requirements: Hybrid, Warsaw, Poland

About the role

• Senior Tax Accountant for PANDORA managing Corporate Income Tax compliance and reporting for EMEA region. Collaborating with Global Tax Team and external providers on audits and tax returns.

Responsibilities

• Prepare tax data and tax calculation for group tax packages for quarterly and annual reporting (Tax package) including both current and deferred tax for companies in EMEA region
• Verify data accuracy in financial systems (AX, HFM, S/4) and perform tax account reconciliations
• Provide data for annual CIT returns for companies in EMEA region
• Work with external service providers on the preparation and review of CIT returns in EMEA region
• Collaborate closely with Global Tax team to ensure compliance with both group reporting requirements and local tax requirements
• Monitor CIT deadlines, payments, and ensure timely submissions of tax returns and other filings needed in EMEA region
• Support withholding tax reporting including return preparation, deadlines monitoring, ensure timely payments, and coordinate with internal stakeholders and vendors
• Support tax audits
• Participate in standardization and automation projects (SOPs, templates) for tax reporting and tax return process
• Ensure compliance with group tax requirements and local tax regulations
• Contribute to projects improving tax processes (e.g., SAF-T, reporting automation, withholding taxes)
• Support VAT compliance reporting and Intrastat reporting, when needed.

Requirements

• University degree in Finance, Accounting, or Tax
• Minimum 3+ years of experience in tax or finance within an international environment, especially with tax reporting and compliance and processes in GBS structures
• Understand financial statements and use them in tax processes (e.g., account reconciliations, understanding tax in financial statement and providing data for tax in the financial statement)
• Strong knowledge of CIT and CIT tax reporting processes
• Proficiency in financial systems (e.g., Microsoft Dynamics AX, HFM, S/4) and MS Excel
• Good command of English and Polish (written and spoken)
• Accuracy, analytical thinking, and proactive problem-solving approach.

Benefits

• Cooperation based on an employment contract with a basic salary and a real achievable annual bonus
• Hybrid work model (office located in Warsaw on Domaniewska 28 street)
• Free parking for employees regardless of position (reservation required)
• Flexible working hours (7am/10am - 3pm/6pm)
• Support for professional competence development (including co-financing of the cost of exams, courses and ACCA membership)
• PREMIUM package of Medicover medical care including dental package
• Generali life insurance
• Medicoversport card and cafeteria program on the My Benefit platform
• Additional days off e.g. for birthdays, health check
• Very attractive discounts on PANDORA products
• Subsidy for "home office" equipment
• Employee Pension Plans (PPE)
• Additional benefits under the company's social fund (e.g., holiday or kindergarten subsidies)
• Employee Recommendation Program