Senior Tax Accountant managing indirect tax compliance across U.S. and international jurisdictions for global infrastructure consulting firm. Collaborating with Direct Tax team and Operations to ensure regulatory compliance.
About the role
- Tax Accountant ensuring accuracy and compliance in Corporate Income Tax reporting for EMEA region. Collaborating with Global Tax Team and external providers while supporting audits and process improvements.
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 (min. 6 days per month from our office on Domaniewska 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
Job title
Job type
Experience level
Salary
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Degree requirement
Location requirements
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