Senior Direct Tax Compliance and Reporting
EY
full-time
Posted on:
Location Type: Hybrid
Location: Warszawa • 🇵🇱 Poland
Visit company websiteJob Level
Senior
About the role
- Assist in the preparation and review of interim, quarterly, and year-end global tax provisions under IFRS and US GAAP
- Support tax reporting deliverables received from controllers and tax managers across the Group
- Contribute to US GAAP and IFRS disclosure preparation, including reconciliation of GAAP differences
- Prepare and maintain tax provision memoranda and supporting documentation
- Ensure compliance with internal controls, including SOX documentation and audit processes
- Identify and support implementation of process improvements in tax provision and compliance functions
- Prepare tax account reconciliations and related schedules
- Contribute to continuous improvement in tax reporting processes through design, control, and operational enhancements
- Assist in mentoring and developing junior staff on ASC 740, IAS 12, and other key tax concepts
Requirements
- Degree qualified
- 3+ years of experience in corporate tax and withholding tax
- Experience working in direct tax accounting, in professional services or industry (combination preferred, not essential)
- Understanding of the tax reporting process, balance sheet reconciliation process, and basic understanding of direct tax compliance review
- Good understanding of deferred tax concepts
- Good experience in tax accounting packages and strong Excel skills
- Agile to the changing client environment and able to provide quality deliverables under tight timelines
- Experience providing tax services to a portfolio of clients
- Proactive and able to identify opportunities for business development
- Team player with the ability to add value to the current team
Benefits
- Competitive salary
- Flexible working hours
- Professional development budget
- Home office setup allowance
- Global team events
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
tax provisionsUS GAAPIFRStax accountingdeferred tax conceptsbalance sheet reconciliationASC 740IAS 12tax account reconciliationstax compliance
Soft skills
mentoringteam playerproactivebusiness developmentadaptabilityquality deliverablesprocess improvementcommunicationorganizational skillsinterpersonal skills
Certifications
degree qualified