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Senior Tax Specialist (U.S. Taxes)

Senior Tax Specialist (U.S. Taxes)

DevireWarszawa
14 days ago
Job description

Your future company

For our Client, an international consulting company, we are currently seeking a suitable candidate for the position of Senior Tax Specialist, due to the ongoing growth of the team.

Requirements

  • Minimum 3 years of experience in international tax, gained in a globally operating company,
  • University degree in Finance, Taxation, or Accounting,
  • Knowledge of international tax law, including : CIT, WHT, Subpart F, GILTI, FATCA, and foreign-sourced income,
  • Practical knowledge of ASC 740 (FAS 109 / FIN 48), deferred tax, and effective tax rate (ETR) calculations,
  • Ability to analyze financial data and build tax models,
  • Familiarity with tax compliance and reporting systems,
  • Proficiency in Microsoft Office, especially Excel,
  • Strong communication skills, engagement, and the ability to work collaboratively in a team.

Responsibilities

  • Supporting quarterly and annual tax provisions under ASC 740, including ETR calculations and preparation of footnote disclosures for financial statements,
  • Preparation and review of Forms 5471, 8858, and 8865 using dedicated tax software,
  • Analysis of P&L, foreign taxes, Subpart F and GILTI income, previously taxed earnings, and foreign-sourced income,
  • Calculations related to foreign branches, analysis of hyperinflationary currencies, and quarterly interest reviews,
  • Participation in tax planning projects and preparation of supporting documentation,
  • Assisting in the development of tax models, simulations, and various analyses,
  • Monitoring changes in U.S. and international tax legislation and assessing their impact on company operations,
  • Collaborating with U.S. and U.K. teams in a dynamic international environment.

    • The offer

  • Full-time employment contract and competitive salary,
  • Attractive benefits package, including : private medical care, sports card, life insurance, and meal card,
  • Modern office located in central Warsaw,
  • Opportunities for professional development in an international environment, gaining new knowledge and participating in strategic tax projects,
  • Hybrid work model,
  • A work culture based on trust, global collaboration, and mutual support.
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    Tax Specialist • Warszawa