Senior Tax Analyst

4 tygodni temu


Warszawa, Mazovia, Polska Equinix Pełny etat

About the Role

As a Senior Tax Analyst at Equinix, you will play a crucial role in preparing tax returns and work papers with minimal supervision. You will also provide assistance to other team members on various projects, ensuring timely and accurate submission of corporate income tax returns and related filings.

Key Responsibilities

  • Corporate tax compliance: Assist with data accumulation required for the preparation of the corporate income tax returns and all related filings, ensuring 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.
  • 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. Prepare tax account reconciliations and work with the US Tax team and 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. Work with local advisors and external auditors as required.
  • Withholding taxes: Assist with the fulfillment of withholding tax compliance and reporting obligations.
  • Project work: Provide support on Corporate tax projects, such as Tax Depreciation planning, thin capitalization analysis and planning, tax automation projects, improving reporting/compliance processes, and 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.

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.

  • Tax Senior Analyst Position

    1 tydzień temu


    Warszawa, Mazovia, Polska Equinix Pełny etat

    Job SummaryThe role of a Senior Tax Analyst at Equinix involves preparing tax returns and work papers with minimal supervision. The ideal candidate will provide assistance to other team members on various projects, ensuring timely submission of corporate income tax returns and related filings.

  • Senior Tax Analyst

    4 tygodni temu


    Warszawa, Mazovia, Polska Equinix Pełny etat

    About the RoleEquinix is seeking a highly skilled Senior Tax Analyst to join our team. As a Senior Tax Analyst, you will play a key role in preparing tax returns and work papers with minimal supervision and providing assistance to other team members on various projects.Key ResponsibilitiesCorporate tax compliance – Assist with data accumulation required...

  • Senior Tax Analyst

    4 tygodni temu


    Warszawa, Mazovia, Polska Equinix Pełny etat

    About the RoleWe are seeking a highly skilled Senior Tax Analyst to join our team at Equinix. As a Senior Tax Analyst, you will play a key role in preparing tax returns and work papers with minimal supervision and providing assistance to other team members on various projects.Key ResponsibilitiesCorporate tax compliance – Assist with data accumulation...

  • Tax Senior Analyst

    4 tygodni temu


    Warszawa, Mazovia, Polska Equinix Pełny etat

    About the RoleWe are seeking a highly skilled Senior Tax Analyst to join our team at Equinix. As a Senior Tax Analyst, you will play a key role in preparing tax returns and work papers with minimal supervision, and provide assistance to other team members on various projects.ResponsibilitiesCorporate tax compliance: Assist with data accumulation required for...

  • Senior Tax Analyst

    3 tygodni temu


    Warszawa, Mazovia, Polska Equinix Pełny etat

    About the RoleEquinix is seeking a skilled Senior Tax Analyst to join our team. As a key member of our tax department, you will be responsible for preparing tax returns and work papers with minimal supervision.ResponsibilitiesCorporate tax compliance - Assist with data accumulation required for the preparation of the corporate income tax returns and all...

  • Tax Senior Analyst

    6 dni temu


    Warszawa, Mazovia, Polska Equinix Pełny etat

    About UsAt Equinix, we're the world's digital infrastructure company, operating over 250 data centers across the globe. Our mission is to enable digital leaders to bring together and interconnect foundational infrastructure at software speed.The RoleWe're seeking a highly skilled Tax Senior Analyst to join our team. As a Tax Senior Analyst, you'll be...

  • Tax Senior Analyst

    2 tygodni temu


    Warszawa, Mazovia, Polska Equinix Pełny etat

    About EquinixAt Equinix, we're the world's digital infrastructure company. Our mission is to bring together and interconnect foundational infrastructure at software speed.Job SummaryThe Senior Tax Analyst prepares tax returns and work papers with minimal supervision, providing assistance to other team members on various projects.ResponsibilitiesCorporate tax...


  • Warszawa, Mazovia, Polska Equinix Pełny etat

    Job DescriptionWe are seeking a highly skilled Senior Tax Analyst to join our team at Equinix. This is an exciting opportunity to work with a global leader in digital infrastructure, where you will have the chance to collaborate on impactful projects and develop your skills in a dynamic environment.About the RoleThe Senior Tax Analyst will be responsible for...

  • Senior Tax Specialist

    4 tygodni temu


    Warszawa, Mazovia, Polska Michael Page Pełny etat

    Senior Tax SpecialistAt Michael Page, we are seeking a highly skilled Senior Tax Specialist to join our team. As a Senior Tax Specialist, you will be responsible for assisting in the preparation and submission of CIT tax returns for selected EMEA countries. You will also provide ongoing support for US tax reporting and provisioning, collaborating with...


  • Warszawa, Mazovia, Polska Randstad Polska Pełny etat

    Job Title: Senior Tax Operations SpecialistWe are seeking a highly skilled Senior Tax Operations Specialist to join our team at Randstad Polska. As a Senior Tax Operations Specialist, you will be responsible for preparing documentation in the tax relief at source and tax reporting process, validating documentation prepared by team members, and supporting the...

  • Senior Financial Analyst

    3 tygodni temu


    Warszawa, Mazovia, Polska 249 Discovery Polska Sp. z o. Pełny etat

    About the JobWe are seeking a highly skilled Senior Financial Analyst to join our EMEA Networks Accounting Controllership team based in Warsaw, Poland. As a Senior Financial Analyst, you will be responsible for ensuring the accuracy and completeness of financial reports, maintaining regulatory compliance, and providing financial guidance to management.Key...

  • Senior Tax Specialist

    4 tygodni temu


    Warszawa, Mazovia, Polska Johnson Controls Pełny etat

    Job SummaryWe are seeking a Senior Tax Specialist to join our team at Johnson Controls. As a Senior Tax Specialist, you will play a vital role in identifying and pursuing planning opportunities in the indirect tax space and partnering with the organisation to optimise supply chains and business structures.Key ResponsibilitiesAssist the Global Indirect Tax...


  • Warszawa, Mazovia, Polska JTI Pełny etat

    About UsJTI is a global leader in the tobacco industry, present in 130 countries. We pride ourselves on innovation, creating better products for consumers and fostering a culture of growth, diversity, and inclusion.Job SummaryWe are seeking a highly skilled Tax Process Improvement Specialist to join our team. This role will be responsible for supporting and...

  • Senior Tax Specialist

    4 tygodni temu


    Warszawa, Mazovia, Polska Johnson Controls Pełny etat

    Job SummaryWe are seeking a highly skilled Senior Specialist to join our team at Johnson Controls. As a Senior Specialist, you will play a vital role in identifying and pursuing planning opportunities in the indirect tax space and partnering with the organisation to optimise supply chains and business structures.Key ResponsibilitiesAssist the Global Indirect...

  • Tax Data Expert

    3 tygodni temu


    Warszawa, Mazovia, Polska MyGwork Pełny etat

    **Improve Tax Data Management with Us**As a Tax Asset Class Control (TAC) Analyst, you will play a vital role in maintaining the accuracy of our tax-related financial data. Your analytical skills will be utilized to perform essential controls and reconciliations, supporting our Corporate Tax Organization.**Key Responsibilities Include:*** Executing various...


  • Warszawa, Mazovia, Polska Johnson Controls Pełny etat

    Key ResponsibilitiesThe Senior Specialist – Indirect Tax will play a vital role in identifying and pursuing planning opportunities in the indirect tax space and partnering with the organisation to optimise supply chains and business structures.As Senior Specialist Indirect Tax (Global Projects & Planning) you will identify and assess indirect tax planning...


  • Warszawa, Mazovia, Polska Triumph International Pełny etat

    Job OpportunityWe are seeking a highly skilled Senior Global Indirect Tax Specialist to join our team at Triumph International. As a key player in our finance department, you will be responsible for ensuring compliance with tax regulations and providing expert guidance on indirect tax matters.Responsibilities:Provide tax support for various initiatives and...

  • Senior Payroll Analyst

    4 tygodni temu


    Warszawa, Mazovia, Polska Antal Sp. z o.o. Pełny etat

    Job Title: Senior Payroll AnalystJob Summary:We are seeking a highly skilled Senior Payroll Analyst to join our team at Antal Sp. z o.o. The successful candidate will be responsible for managing and supporting the process of planned remuneration calculation in accordance with EMEA procedures.Key Responsibilities:Managing and supporting the process of planned...


  • Warszawa, Mazovia, Polska Helprise Pełny etat

    At Helprise, we are seeking a highly skilled Senior Financial Analyst DACH to join our Regional Controlling organization. This critical role is responsible for ensuring compliance with US GAAP, statutory and tax requirements in Germany and Austria.The ideal candidate will have a strong understanding of complex accounting matters, quick problem-solving...

  • Financial Analyst Senior

    3 tygodni temu


    Warszawa, Mazovia, Polska Mondelēz International Pełny etat

    Job SummaryThe Senior Analyst Accounting and External Reporting position is a key role within Mondelēz International's finance team. As a business partner for internal and external service providers, you will be responsible for reporting related to 6 Polish legal entities. Your extensive knowledge of Polish accounting standards and experience in...