If you are not afraid of a challenging and dynamic working environment and you are relations oriented, ambitious, you speak English well, and maybe you even know other languages – we invite you to join
CBRE Corporate Outsourcing is part of CBRE - the global leader in commercial real estate services, investment and outsourcing. In the prestigious 2014 IAOP Global Outsourcing ranking CBRE is on 3rd place among all outsourcing companies, being the undisputed number 1 for many years in the real estate industry. Simply, join the Best!
We are currently seeking highly motivated, energetic person with great attention to details and results oriented attitude for the role of:
Tax Manager (Manager ds. Raportowania Podatkowego)
Warsaw
Responsibilities:
- Obtain and verify the relevant tax (VAT & CIT) data from the accounting system of Company"s 2 business units: GWS Blue and GWS Green and consolidate them in a way which is required to prepare tax returns
- Complete VAT tax returns on a monthly basis as required
- Prepare reconciliation of the VAT balance sheet accounts for both GWS Blue and GWS Green (excluding GWS Blue history)
- Complete the monthly preliminary CIT calculation, all necessary annual CIT tax returns and reconcile the CIT liability accounts
- Monitor the status of obtained tax residence certificates and file the relevant withholding tax obligation declarations, if necessary. Make sure the relevant WHT is paid and accounts reconciled
- On ongoing basis monitor the compliance of company's billing and costs recorded with the transfer pricing regulations
- If necessary, cooperate with the tax advisor to address changes in the relevant tax regulations. Work with internal and external stakeholders in order to resolve tax queries and ensure compliance with the relevant tax law,
- Actively support tax optimization projects
- Be a VAT approved for sales and purchase invoices
- Calculate and post deferred tax on an annual basis
- Develop and maintain internal control and effective tax accounting systems, procedures and policies
- Be point of contact for local tax authorities
- Updates company with changes in tax regulations
- Work with both external and internal auditors during financial and operational audits to resolve queries in the tax area
Requirements:
- University degree in Accountancy or Finance
- Excellent understanding of tax accounting principles and tax regulations
- Polish Tax advisor qualifications or experience as a Chief Accountant would be an advantage
- Excellent analytical skills
- Excellent communication skills, time management skills and ability to influence others
- Excellent business applications skills - Microsoft Excel, Power Point
- Knowledge of ERP systems
- Efficient, pro-active, hardworking, problem solver with attitude to actively search for improvement possibilities
- Independent, self-starter, who can work without supervision
- Excellent English communication skills both written and spoken
- Willing to work as a "One-Man-Team"
We offer:
- Opportunity to gain experience in a professional corporate environment
- Career in a multinational company
- Friendly work atmosphere
- Private medical care with very attractive pack
- Competitive benefit package (life insurance, partly funded language lessons, sport & recreation allowance)
- Work place located in quickly developing office district with an easy access to public transport
- New office place in recently finished modern building
