Senior Tax Specialist (CIT)

We are seeking an experienced tax accountant with a focus on CIT to join our client's team. In this role, you'll handle tax responsibilities for specific EMEA countries, using your strong analytical skills to work with numbers and ensure compliance.

Client Details

Our client is a leading global healthcare company known for its innovative products and commitment to improving lives. They have a strong presence in Warsaw, where their team collaborates in a hybrid model, working 2 to 3 times per week from the office. The company is dedicated to fostering a dynamic work environment that supports both professional growth and work-life balance.

Description

• Assist in preparing and submitting CIT tax returns on time for selected EMEA countries.
• Provide ongoing support for US tax reporting and provisioning, collaborating with finance teams and Corporate HQ.
• Support tax audits by local authorities, including investigation, analysis, and coordination with local advisors and affiliates.
• Act as a liaison between the tax department and internal/external tax compliance teams.
• Collect necessary information from the Shared Service Center to meet tax obligations.
• Prepare and analyze tax account reconciliations.
• Assist in preparing Transfer Pricing documentation.
• Ensure compliance with SOX requirements.
• Support various ad-hoc tax projects as needed.

Profile

• A Bachelor's degree in Accounting, Finance, or a related field is necessary.
• At least 2 years of experience in corporate tax or public accounting is required.
• A strong understanding of financial accounting principles is mandatory.
• Solid knowledge of direct tax compliance is essential.
• Experience with OneSource or similar tax provisioning software is highly desirable.
• Fluency in English is important.
• Advanced skills in Excel are a must.

Job Offer

• Private Medical Care.
• Life Insurance.
• Hybrid working model (2/3 times per week from the office in Warsaw/Mokotow)
• Annual Bonus