Senior Tax Analyst Emea
6 meses atrás
Location: Lisbon, Portugal
Lisbon Office:
Work Model: Hybrid
Join Infinera's global team working from Lisbon
RESPONSIBILITIES:
- Support the Corporate Income Tax Compliance process within EMEA, including:
- Support in the review of Corporation Tax Returns, Withholding Tax Returns, generally prepared by external advisors, for the EMEA entities.
- Liaise with colleagues in Finance and collaborate with the company's external advisors and ensure all required information for the preparation of the returns is provided and timely submission of returns.
- Assist in the tax payment process across the EMEA region and in cash tax and tax expense forecasting.
- Prepare and analyse monthly Tax _Account Roll Forwards_.
- Prepare/review statutory tax provisions, work closely with the EMEA Finance team.
- Tax Accounting for the entire EMEA region
- Assist with the quarterly and year-end income tax provisions (US GAAP reporting, ASC 740) including preparation of tax entries, tax account reconciliations, and supporting workpapers.
- Assist in the preparation of provision to return calculations.
- Support in account reconciliation and clearings for VAT.
- Prepare tax account reconciliation through Blackline.
- Prepare journal entries.
- Support in the review, analysis of intercompany settlements from a withholding tax perspective.
- Be involved in the review, analysis and streamline tax processes.
- Opportunity for involvement in ad hoc projects, e.g. legal entity rationalization, tax audit support.
- Tax administration tasks, e.g. maintain various tax filing, -payment calendars, organize tax residency certificates, raise purchase requisitions, manage tax payments etc.
- Support on internal and external audits providing information to our external auditors while complying with SOX requirements.
- Work collaboratively with colleagues in Finance, Legal, Internal Audit, M&A and Planning teams. Liaise on direct tax and tax accounting issues.
SKILLS & QUALIFICATIONS:
- Qualified Taxation professional, experience of working in-house would be beneficial. Minimum 3-5 years post qualification experience
- Strong GAAP Financial Accounting knowledge
- Pan European Tax Compliance experience
- Understanding of and practical experience with tax accounting (ASC 740)
- Experience being part of a Global Tax Team
- Ability to multi-task, and to adapt to changing priorities
- Expert level Excel skills
- Working knowledge of SAP, OTP preferred
- Strong written and verbal communication skills, proficiency in English (written and oral)
Other:
- Flexible working hours and hybrid work location
- Attractive compensation package and additional benefits
- Infinera is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to_ race, sex, color, religion, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law. Infinera complies with all applicable state and local laws governing nondiscrimination in employment._
-
Tax Manager
6 meses atrás
Lisboa, Portugal Infinera Tempo inteiroManager/Senior Manager Tax EMEA Join Infinera's global team working from Lisbon You will be interacting with other members of the finance team as well as business partners outside of finance. RESPONSIBILITIES: - Management of Corporate Income Tax Compliance process within EMEA, including: - Review of Corporation Tax Returns, Withholding Tax Returns,...
-
Senior Tax Analyst
6 meses atrás
Lisboa, Portugal Infinera Tempo inteiroJoin Infinera's global team working from Lisbon (Carnaxide) The Senior Tax Analyst will support US tax reporting and return compliance. This position reports directly to the Senior Tax Manager. - Responsibilities:_ - Prepare federal tax and international tax compliance items including the calculation of book-tax adjustments, various tax calculations and tax...
-
Tax Analyst
6 meses atrás
Lisboa, Portugal Infinera Tempo inteiroJoin Infinera's global team working from Lisbon RESPONSIBILITIES: - Support the Corporate Income Tax Compliance process within EMEA, including: - Support in the review of Corporation Tax Returns, Withholding Tax Returns, generally prepared by external advisors, for the EMEA entities. - Liaise with colleagues in Finance and provide the information required...
-
Indirect Tax Analyst
3 meses atrás
Lisboa, Portugal Ferring Holding Sa Tempo inteiroTime left to apply: End Date: December 31, 2024 (30+ days left to apply)Job requisition ID: R0031615Job Description:Ferring+You You will join the Central Functions Tax and Treasury team, reporting to the Senior Manager Tax. You will take responsibility for the submission of VAT returns, Intrastat and other Indirect Tax returns across several...
-
Indirect Tax Analyst
3 meses atrás
Lisboa, Portugal Ferring Pharmaceuticals, Inc. Tempo inteiroJob Description: Ferring+You You will join the Central Functions Tax and Treasury team, reporting to the Senior Manager Tax. You will take responsibility for the submission of VAT returns, Intrastat and other Indirect Tax returns across several jurisdictions. The Tax Analyst will have close collaboration with the Senior Manager Indirect Taxes at our HQ in...
-
Business Analyst
3 meses atrás
Lisboa, Portugal PTC Group Tempo inteiro**About the job Business Analyst (Tax Process)**: **Job Title: Business Analyst (Tax Process)** **Location**:Remote (Portugal-based) with occasional on-site visits to Lisbon** and Africa** **Key Responsibilities**: - Conduct requirements analysis and definition, focusing on Tax Process Analysis and Data Analytics for Tax. - Establish and support...
-
Tax Analyst
6 meses atrás
Lisboa, Portugal Colt Technology Services Tempo inteiroColt provides network, voice and data centre services to thousands of businesses around the world, allowing them to focus on delivering their business goals instead of the underlying infrastructure. - Short Description- Responsible for preparing, reviewing and filing tax returns and tax forms, ensuring compliance with legislation - Job Summary- As a Tax...
-
Tax Accountant
6 meses atrás
Lisboa, Portugal The Lakhani Group Tempo inteiroTHE LAKHANI GROUP is looking to strengthen its team by recruiting a Tax Accountant. We are a hotel development and construction group based in Lisbon, specialising in the execution of highly complex hotel construction/refurbishment projects. We are proud to collaborate with the renowned hotel brand The Wyndham Hotels and Resorts, providing exceptional...
-
Senior Tax Accountant
2 semanas atrás
Lisboa, Lisboa, Portugal Buscojobs Portugal Tempo inteiro**Job Summary:**We are seeking a skilled Senior Tax Accountant to join our team in Portugal. As a key member of our tax department, you will play a crucial role in ensuring the accurate and timely reporting of taxes for our European entities.**Key Responsibilities:**As a Senior Tax Accountant, you will be responsible for overseeing all indirect and direct...
-
Tax Analyst
2 meses atrás
Lisboa, Portugal Colt Technology Services Tempo inteiroLocation: - Lisbon, Portuguese areas, Portugal - Salary: - Competitive - Type: - Permanent - Main Industry: - Search Accountancy Jobs - Other Industries & Skills: - Finance, Banking & Insurance, Legal - Advertiser: - Colt Technology Services - Job ID: - 131212059 - Posted On: - 09 October 2024 Colt provides network, voice and data centre services to...
-
Indirect Tax Analyst
Há 1 mês
Lisboa, Lisboa, Portugal Ferring Pharmaceuticals Tempo inteiroFerring PharmaceuticalsJob Description:As a member of the Central Functions Tax and Treasury team, you will be responsible for the submission of VAT returns, Intrastat, and other Indirect Tax returns across multiple jurisdictions.You will work closely with the Senior Manager Tax to ensure accurate and timely tax compliance.The ideal candidate will have a...
-
Senior Financial Analyst
3 semanas atrás
Lisboa, Lisboa, Portugal InnoWave Tempo inteiroAbout InnoWaveInnoWave is a cutting-edge technology company that requires a skilled Senior Financial Analyst to support the growth of our Finance team.Estimated Salary: €50,000 - €70,000 per yearJob Description:We are looking for an experienced Accountant to join our team. As a Senior Financial Analyst, you will be responsible for providing financial...
-
Tax Senior Specialist
3 semanas atrás
Lisboa, Portugal Galp Energia España Sau Tempo inteiro.At Galp, we believe that together we can make a difference in society by contributing to a more sustainable energy future. Changes start with our people, where agility, continuous improvement, internal alignment, and external focus are the values that define our organization where everyone, without exception, can reach their ultimate potential. We're...
-
Tax Senior Specialist
4 semanas atrás
Lisboa, Portugal Galp Energia España Sau Tempo inteiro.At Galp, we believe that together we can make a difference in society by contributing to a more sustainable energy future. Changes start with our people, where agility, continuous improvement, internal alignment, and external focus are the values that define our organization where everyone, without exception, can reach their ultimate potential. We're...
-
Indirect Tax Junior Analyst
6 meses atrás
Lisboa, Portugal Securitas Direct Tempo inteiroVerisure is looking for an **Indirect Tax Junior Analyst **to join its growing Group Tax team. This newly created position will be based in our **Finance Centre of Excellence and Shared Services Centre** in the Lisbon metropolitan area. The successful applicant will report to the Group Indirect Tax Senior Manager (based in Paris) and interact on a daily...
-
Tax Senior Specialist
4 semanas atrás
Lisboa, Portugal Galp Energia España Sau Tempo inteiroAt Galp, we believe that together we can make a difference in society by contributing to a more sustainable energy future. Changes start with our people, where agility, continuous improvement, internal alignment, and external focus are the values that define our organization where everyone, without exception, can reach their ultimate potential. We're...
-
Tax Senior Specialist
4 semanas atrás
Lisboa, Portugal Galp Energia España Sau Tempo inteiroAt Galp, we believe that together we can make a difference in society by contributing to a more sustainable energy future. Changes start with our people, where agility, continuous improvement, internal alignment, and external focus are the values that define our organization where everyone, without exception, can reach their ultimate potential. We're...
-
Tax Senior Specialist
3 semanas atrás
Lisboa, Portugal Galp Energia España SAU Tempo inteiroAt Galp, we believe that together we can make a difference in society by contributing to a more sustainable energy future. Changes start with our people, where agility, continuous improvement, internal alignment, and external focus are the values that define our organization where everyone, without exception, can reach their ultimate potential. We're...
-
Tax Senior Specialist
4 semanas atrás
Lisboa, Portugal Galp Tempo inteiroAt Galp, we believe that together we can make a difference in society by contributing to a more sustainable energy future. Changes starts with our people, where agility, continuous improvement, internal alignment and external focus are the values that define our organization where everyone, without exception, can reach their ultimate potential. We're...
-
Senior Tax Consultant
Há 1 mês
Lisboa, Portugal One - Recruitment Agency Tempo inteiroMais do que uma empresa, somos um conceito inovador, uma nova forma de estar neste sector, simples, directa, relacional, transparente, eficaz e acima de tudo à medida. Somos uma empresa de Recrutamento e Selecção com um modelo de negócio. Criámos a Fórmula ONE onde cada pacote pode, consoante as necessidades de cada cliente e projecto, associar-se a...