Tax Accountant - VAT

Our Client, a global company with a GBS based in Warsaw, is now looking for experienced Tax professionals to join their team in the role of a Tax Accountant. The position will focus on Tax (VAT) Compliance for foreign entities.

Informacje o kliencie

Our Client is a renowned production company, recognised globally for their high-quality products. They have a GBS structure in Warsaw, Poland.

Opis stanowiska

• Manage Tax Compliance for units within the EMEA region
• Preparation and submission of VAT-related returns and JPK files
• Analysis of VAT registers
• Preparation of VAT and Intrastat declarations
• Posting and reconciliation of VAT on balance sheet accounts
• Perform quarterly calculation of CIT (current and deferred tax) for group reporting purposes, ensuring adherence to group policy.
• Handle posting and reconciliation of deferred Tax.
• Collaborate with external advisors in calculating and submitting annual tax returns.
• Manage reporting of other taxes such as WHT (Withholding Tax) and local income taxes.
• Participation in internal audits, external audits, and tax audits.
• Provide support for tax projects within the organizationEngage in cooperation with internal clients and tax authorities to facilitate effective communication and compliance.

Profil kandydata

• Minimum 1 year of experience in tax reporting work (VAT)
• Very good English command (at least on a B2 level)
• Good knowledge of Microsoft Office, including MS Excel in particular
• Ability to learn quickly
• Analytical skills
• Ability to work individually as well as in a team

Oferujemy

Our Client offers an extensive benefits package, including: annual bonus programme, access to a private medical care package, life insurance, a Multisport card, additional days off, and more!

The company' office is located in a convenient area, and the working model is hybrid.