ACCOUNTING & TAX TEAM MANAGER (M/F/N)
WHAT IS IMPORTANT TO US?
- At least 5 years of experience in tax accounting, preferably gained in a large organisation or international environment.
- At least 2 years of experience managing a team of tax specialists or experts.
- Very good practical knowledge of CIT and hands-on experience in independently preparing tax calculations and settlements.
- Practical knowledge of processes related to VAT, WHT and RET.
- Very good knowledge of accounting principles and accounting records, combined with hands-on tax experience.
- Experience in monthly and annual closing processes, including current and deferred tax.
- Ability to reconcile accounting and tax data and work effectively with large datasets.
- Experience in designing, standardising and improving finance and tax processes.
- Ability to translate changes in tax regulations into specific tax, accounting, system and operational processes.
- Experience collaborating with various business functions, auditors and stakeholders at managerial level.
- Very good command of English, at least B2 level.
- University degree, preferably in Finance, Accounting, Economics, Taxation or a related field.
Additional advantages include:
- Experience in tax settlements for business activities benefiting from tax exemptions within Special Economic Zones (SEZ).
- Experience working with international subsidiaries or within international finance and tax processes.
- Knowledge of accounting and tax processes covering more than one jurisdiction.
- Experience in projects related to ERP systems, automation or finance process transformation.
YOUR ROLE AND RESPONSIBILITIES
- Managing the team responsible for tax accounting and developing the team’s expertise and capabilities.
- Ensuring accurate and timely tax settlements and compliance, particularly in relation to CIT, VAT, WHT and RET.
- Taking responsibility for monthly and annual tax closing processes, including current and deferred tax, CIT-8, JPK_KR_PD/JPK_CIT and tax-related data for financial statements.
- Overseeing CIT settlements related to activities conducted within Special Economic Zones (SEZ), including the correct allocation of taxable and tax-exempt activities.
- Overseeing tax-related accounting records and reconciling accounting data with tax calculations, returns and reporting.
- Designing and standardising accounting and tax processes across Group companies, taking into account the requirements of local jurisdictions.
- Implementing changes in tax regulations into accounting processes, systems, accounting records and reporting.
- Coordinating tax audits, tax authority verification activities and external audits.
- Identifying opportunities to automate and optimise finance and tax processes.
- Participating in transformation and system-related projects involving accounting, taxation and ERP solutions.