Junior Direct Tax Accountant

Opis

Location: Warsaw / Wrocław / Katowice - 2 days office/3 days remote Let us introduce you the job offer by EY GDS Poland – a member of the global integrated service delivery center network by EY. At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. We’re counting on your unique voice and perspective to help EY become even better. Join us and build an exceptional experience for yourself, and a better working world for all. EY Global Delivery Services (GDS) is a hub of innovation, technology, and global talent, driving operational excellence and EY’s purpose of building a better working world. With a network across 9 countries and 20 cities, GDS professionals leverage data, AI, and advanced technology to enhance EY’s services in assurance, consulting, tax, strategy, and transactions. Global Compliance & Reporting (GCR) is one of EY’s five tax service lines, supporting businesses with tax reporting, compliance, and risk management. Our team helps clients navigate tax transformation and operating model changes, delivering practical and sustainable solutions across a wide range of industries. The Direct Tax Compliance and Reporting CoE works closely with client tax functions as their primary contact, building trusted relationships and leveraging EY’s global expertise. We focus on large, multi-country compliance engagements, providing opportunities to work with complex corporate clients and continually develop our skills. The Global Tax CoE exists to enable the execution of EY’s “All In” strategy and accelerate the Tax “Paradigm Shift”. It is where we incubate emerging solutions, operate our most complex deals and innovate through our market-leading luminaries. Through the Global Tax CoE, we are not only powering exceptional delivery, but we are also building the infrastructure to deliver on EY Tax’s ambition: to be the transformation partner of choice for clients navigating complexity, regulation, and opportunity. The opportunity Join our fast-growing Direct Tax Compliance and Reporting CoE as a Senior. You’ll support multi-country client engagements in tax accounting and direct tax, assisting with Group Tax Accounting/Reporting services under US GAAP and IFRS. In this role, you’ll contribute to process improvement and help deliver efficient, high-quality outcomes for our clients. We are a team which embraces diversity and inclusion with a mix of cultures, nationalities and backgrounds. We believe this makes us perfectly suited to the global environment in which we work. What we look for We are looking for individuals with a growth mindset, people who communicate well, work as part of a team, and drive their responsibilities through to completion. An energetic team player with the ability to build strong working relationships with client and EY teams alike. A results-driven candidate with the capability to add financial value to an engagement, and bring innovation to their clients and team.

Oferujemy

• EY Global Delivery Services (GDS) is a dynamic and truly global delivery network. We work across nine locations – Argentina, Hungary, India, the Philippines, Poland, Sri Lanka, Mexico, Spain and the United Kingdom – and with teams from all EY service lines, geographies and sectors, playing a vital role in the delivery of the EY growth strategy. From accountants to coders to advisory consultants, we offer a wide variety of fulfilling career opportunities that span all business disciplines. In GDS, you will collaborate with EY teams on exciting projects and work with well-known brands from across the globe. We’ll introduce you to an ever-expanding ecosystem of people, learning, skills and insights that will stay with you throughout your career.

• Continuous learning: You’ll develop the mindset and skills to navigate whatever comes next.

• Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.

• Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.

• Diverse and inclusive culture: You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

Wymagania

• Ability to plan and prioritize work, meet deadlines, monitor own workload

• Accounting qualification and/or Tax qualification (ACA/CA/ACCA/CTA) is a plus

Wymagania

• Interest to learn and develop skills in accounting and tax area

• Good communication skills

• Organized and able to manage your work-load

• Ability to work in dynamically changing environment

• Basic understanding of Financial Statements and Corporate Income Tax

• Any work experience/internship in accounting or tax area is a plus

• Strong attention to detail and able to adhere to risk management protocols in all communications and deliverables

Zakres obowiązków

• 1. Tax Accounting & Reporting

• 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

• 2. Process Improvement & Compliance

• 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

• 3. Collaboration & Development

• Collaborate with internal tax, accounting, and finance teams, as well as external service providers

Wymagania

• Bachelor/master’s degree in finance, tax and/ or accounting

• Half or 1 year of internship/full-time experience in the related field (income tax accounting, business tax, corporate income tax, direct tax, international tax)

• Eagerness to learn new skills and work in an international environment

• English language skills at B2-C1 level

• Agile to the changing client environment and able to provide quality deliverables under tight timelines

• Team player with the ability to add value to the current team