Tax Senior Analyst
22 godzin temu
Tax Senior Analyst
Your responsibilities
- Corporate tax compliance – Assist with data accumulation required for the preparation of the corporate income tax returns and all related filings, where not prepared in-house, to ensure their accurate and timely submission; assist with the preparation and maintenance of all supporting workpapers and calculations such as Tax Fixed Asset Registers, Corporate Interest Restriction and Thin Capitalisation calculations; assist with the calculation and monitoring of tax payments and preparation of the cash tax forecast; assisting with local Tax Authorities enquiries. Ensure local Tax Legislation is complied with and processes are updated as required
- US Group Reporting – Assist with the preparation of the EMEA Tax Package for quarter-end reporting and forecasting purposes, including current and deferred tax provisioning for US GAAP requirements, preparation of tax account reconciliations. Working with US Tax team and our external auditors
- Local GAAP Reporting – Assist with the preparation of the local tax accounting calculations with supporting workpapers, for inclusion in the local GAAP statutory accounts, including current and deferred taxes and any prior year adjustments. Working with local advisors and external auditors as required
- Withholding taxes – Assist with the fulfillment of withholding tax compliance and reporting obligations
- Project work – Providing support on Corporate tax projects (i.e. Tax Depreciation planning, thin capitalization analysis and planning; tax automation projects; improving reporting/compliance processes; assisting in the integration of acquired entities into the existing Equinix processes;)
- Work closely with other departments to gather information and assist in requests
- Continued Education - continues to develop and apply technical expertise and stay current on tax issues
Our requirements
- Proven years of progressive working experience with BIG 4 and/or corporate tax department is preferred
- Experience with financial statements under IFRS and local GAAP preferred
- Bachelor's degree in Accounting, Finance, or Taxation preferred
- CPA/Chartered Accountant/Equivalent certification preferred
- Extensive experience in EMEA corporate income tax compliance preferred
- Sufficient knowledge of Corporate income tax laws and regulations related to multi-national corporations
- Demonstrated technical strength and knowledge related to Corporate Income tax accounting and Corporate Income tax reporting
- Self-starter with strong accounting, analytical, time management and project management skills
- Ability to recognize, understand, and analyze complex issues with excellent communication and writing skills
- Strong interpersonal skills and ability to communicate effectively with all levels of management in an organization
- Must be well-organized, hands-on, detail-oriented and able to work independently and as part of a team
- Proficient computer skills including strong working knowledge of Excel required and Oracle ERP/EPM Cloud systems
What we offer
- Employment in a stable company with an established position in the market
- Possibility to work within fast growing world’s 500 Fortune digital infrastructure company
- Challenging job in a dynamic, professional, international and multicultural environment
- Possibility to participate in company sponsored trainings package
- Employee Assistance Program – assess to free counselling legal and financial consultations and crisis intervention.
- Paid employee referral program
- Opportunity to work in supportive, inclusive environment with People-Centric Culture
- Competitive salary and yearly bonus as well as a well-defined career path shaped to the individuals career focus & priorities
- Attractive benefits package
The Senior Tax Analyst prepares tax returns and work papers with minimal supervision and provides assistance to other team members on various projects.
Aplikuj
-
Senior Corporate Tax Analyst
21 godzin temu
Warszawa, Mazovia, Polska Equinix Poland Sp. z o.o. Pełny etatJob Description:The Senior Tax Analyst role at Equinix Poland Sp. z o.o. involves preparing tax returns and work papers with minimal supervision, as well as providing assistance to other team members on various projects.Company Overview:As a leading digital infrastructure company, we provide a stable and challenging work environment that encourages growth...
-
VAT&Tax Analyst
4 tygodni temu
Warszawa, Polska Sonova Warsaw Service Center Sp. z o.o. Pełny etatVAT&Tax AnalystYour responsibilities VAT compliance and reporting submissions for Sonova Group Companies (GCs) as per assigned scope, mainly within the EMEA region, such as VAT declaration, EC-Sale List, Intrastat or specific local reporting obligations. Quality review and...
-
Senior Tax Specialist
1 miesiąc temu
Warszawa, Polska HAYS Pełny etatSenior Tax SpecialistWarszawaNR REF.: 1190511On behalf of our client, we are seeking a talented and motivated Senior Tax Specialist to join a large, international organization as part of an internal tax team. The ideal candidate will be open to tackling a variety of tax-related challenges, collaborating with both business units and the group, and...
-
Senior Tax Consultant
2 miesięcy temu
Warszawa, mazowieckie, Polska KPMG Pełny etatOpis firmyZespół podatkowy Grupy Fuzji i Przejęć od ponad 20 lat doradza zarządom w zakresie podatkowych aspektów przejęć i fuzji, w transakcjach krajowych i transgranicznych. Prowadzimy projekty obejmujące doradztwo podatkowe w zakresie inwestycji greenfield oraz brownfield, restrukturyzacji działalności, struktur finansowania, w każdym...
-
Senior Tax Consultant
2 miesięcy temu
Warszawa, mazowieckie, Polska KPMG Pełny etatOpis firmyJesteśmy zespołem liczącym ponad 40 osób, składającym się z doradców podatkowych, radców prawnych i ekonomistów. Dążymy do zrozumienia dynamicznych zmian zachodzących w relacjach biznesowych naszych klientów i co za tym idzie coraz to nowych oczekiwań od doradcy podatkowego. Prowadzenie biznesu w trybie zdalnym, digital economy,...
-
Senior Business Analyst
2 miesięcy temu
Warszawa, Polska Huuuge Games Pełny etatThe Senior Business Analyst is responsible for bridging the gap between business objectives and technology solutions, ensuring that business needs are met through effective use of data, process improvements, and strategic planning.Join us on an exciting journey to bring fun and a truly social gaming experience to millions of players...
-
Senior IT Analyst
1 tydzień temu
Warszawa, mazowieckie, Polska Jit Team Pełny etatSalary: 800-1050 pln/md/B2BWork model: hybrid Tricity or Warsaw Why choose this offer?You can expect a flexible work organizationThe international work environment will give you the opportunity to interact with the English language on a daily basisScandinavian organizational culture will provide you with work-life balance, you will gain time for additional...
-
Senior Business Analyst
5 dni temu
Warszawa, Mazovia, Polska Jit Team Pełny etatJob SummaryWe are seeking a skilled Senior Business Analyst to join our team in supporting IT analysis for mortgage solutions. As a key member of our team, you will be responsible for eliciting, documenting, and communicating functional and non-functional requirements, ensuring alignment with business needs, and contributing to the design of effective IT...
-
Senior IT Analyst
1 tydzień temu
Warszawa, Mazovia, Polska Jit Team Pełny etatWe are seeking an experienced Senior IT Analyst to join our payments team within the Core Banking Program. The ideal candidate will have a strong background in data governance and data mapping, with experience working in a complex environment with multiple stakeholders and dependencies.The Senior IT Analyst will be responsible for collecting requirements...
-
Senior Cloud Financial Operations Analyst
3 tygodni temu
Warszawa, Polska SimCorp Pełny etatAbout the RoleWe are seeking a skilled Senior Cloud Financial Operations Analyst to join our team at SimCorp. As a key member of our organization, you will play a crucial role in driving our efficient use of resources and optimizing costs related to our Azure cloud infrastructure.Your expertise in cost analysis and reporting will enable us to make...
-
Senior IT Analyst
1 tydzień temu
-, Warszawa, Polska emagine Polska Pełny etatWe are seeking a Senior IT Analyst to join our Payments Team within the Core Banking Program at emagine Polska.Role OverviewThis initiative aims to replace legacy systems with a unified Nordic core banking solution and develop a Common Booking Component. As a Senior IT Analyst, you will drive the entire requirements lifecycle from collection and...
-
Senior Financial Analyst
1 miesiąc temu
Warszawa, Mazovia, Polska ManpowerGroup Sp. z o.o. Pełny etatJob SummaryWe are seeking a highly skilled Senior Financial Analyst to join our team as a Risk Management Expert. This is an exciting opportunity to utilize your expertise in financial analysis and risk management to drive business growth and success.About ManpowerGroup Sp. z o.o.ManpowerGroup Sp. z o.o. is a global leader in the employment services...
-
Senior Business Intelligence Analyst
2 miesięcy temu
Warszawa, mazowieckie, Polska T-Mobile Polska S.A. Pełny etatStanowiskoSenior Business Intelligence AnalystOpis stanowiskaPrzygotowywanie raportów i analiz na potrzeby zespołów CVMGenerowanie wniosków i rekomendacji w oparciu o przygotowywane analizy.Demonstracja dużej samodzielności i pro aktywności w podejmowaniu kluczowych decyzji analitycznych.Gromadzenie, przygotowywanie i scalanie do wymaganej postaci...
-
Senior Financial Analyst
1 tydzień temu
Warszawa, Mazovia, Polska Sonova Warsaw Service Center Sp. z o.o. Pełny etatJob DescriptionWe are seeking a highly skilled Senior Financial Analyst to join our team at Sonova Warsaw Service Center Sp. z o.o.The ideal candidate will have a university degree in Accounting/Finance and at least 2 years of experience in a similar role. Strong knowledge of SAP and MS Office skills are advantageous.Key Responsibilities:Perform daily...
-
GL Senior Analyst
1 miesiąc temu
Warszawa, Polska PL008 MMC Group Services Sp. z.o.o. Pełny etatDescription: MMC is seeking candidates for the following position based in Warsaw: GL Senior Analyst - Revenue & Foreign Exchange Team What can you expect? In the Accounting Operations Teams we execute all transactions processing globally at our onshore and offshore AO Centers. We are the key partner across Controllership on all...
-
Warszawa, Polska Jit Team Pełny etatJob SummaryWe are seeking an experienced Senior Data Analyst with expertise in Data Modelling to become a key member of our client's data team.The ideal candidate will have a strong background in designing Canonical Data, Master, or Reference Data and proficient in data modelling. They will co-design the Client's Financial Crime Prevention Investigation...
-
Senior Finance Data Analyst
2 tygodni temu
Warszawa, Polska Experis Manpower Group Pełny etatWe are seeking a highly skilled Senior Finance Data Analyst to join our team at Experis Manpower Group. This is an exciting opportunity for an experienced professional to take on a key role in our Global Finance Integration team.As a Senior Finance Data Analyst, you will be responsible for mapping finance-related source data to target datasets, including...
-
Senior Business Analyst
22 godzin temu
Warszawa, Polska Square One Resources Sp. z o.o. Pełny etatGlobal registry prospectively capturing linked next-generation sequencing (NGS), treatment and outcome data from cancer patients diagnosed with a solid tumorSenior Business AnalystYour responsibilities Determines operational objectives by studying business functions ...
-
Rewards Senior Analyst
2 miesięcy temu
Warszawa, Polska PL008 MMC Group Services Sp. z.o.o. Pełny etatDescription: Marsh McLennan is an outstanding professional services firm with more than 150 years of history – we are more than 85000 colleagues in four global businesses (Guy Carpenter, Marsh, Mercer, Oliver Wyman) united by a common purpose . We are seeking extraordinary candidates for the following position based in the Warsaw office: ...
-
Senior Business Intelligence Analyst
1 miesiąc temu
Warszawa, Mazovia, Polska Square One Resources Sp. z o.o. Pełny etatWe are seeking a highly skilled Senior Business Intelligence Analyst to join our team at Square One Resources Sp. z o.o.Job DescriptionThe ideal candidate will have a strong background in data analysis and business intelligence, with the ability to design and develop actionable insights that drive business growth.About the RoleThis is a key opportunity for...