09 oct
|
Lhh
|
Cornellà de Llobregat
09 oct
Lhh
Cornellà de Llobregat
Senior Tax Accountant – Corporate Income Tax Compliance
Position Overview
We are seeking an experienced
Senior Tax Accountant
to join our international Finance and Tax team. This role is responsible for ensuring accurate and timely compliance with Corporate Income Tax obligations while supporting the business on tax accounting matters, tax reporting, and financial close processes.
The adecuado candidate will have a strong background in both
corporate taxation and financial accounting
, with the ability to analyze complex financial data, assess tax implications, and collaborate effectively with internal stakeholders and external advisors in a multinational environment.
Key Responsibilities
- Manage and coordinate the preparation, review, and submission of Corporate Income Tax returns for multiple legal entities.
- Prepare and review corporate income tax calculations, tax provisions, current and deferred tax positions.
- Support monthly, quarterly, and annual financial closing activities from a tax perspective.
- Analyze financial statements, balance sheets,
and profit & loss accounts to identify tax impacts and risks.
- Review and validate tax calculations prepared by external tax advisors, ensuring accuracy and compliance.
- Collaborate closely with Accounting, Finance, Treasury, and Controlling teams on tax-related matters.
- Ensure the proper accounting treatment of tax positions in accordance with applicable accounting standards.
- Assist with tax audits, financial audits, and regulatory reviews by providing technical support and documentation.
- Extract, analyze, and reconcile financial information from ERP systems and reporting tools.
- Prepare tax reports, reconciliations, and management presentations.
- Monitor changes in tax legislation and assess their impact on the business.
- Identify opportunities to improve tax processes, controls, and efficiencies.
- Participate in local and international tax projects and initiatives.
Requirements
Education
- Bachel
📌 Senior Tax Accountant (Cornellà de Llobregat)
🏢 Lhh
📍 Cornellà de Llobregat