Descrição
Career Area:
FinanceJob Description:
Your Work Shapes the World at Caterpillar Inc.
When you join Caterpillar, you're joining a global team who cares not just about the work we do – but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here – we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.
We are looking for a Senior Tax Accountant to join Caterpillar Finance team in Warsaw. This role goes beyond traditional Polish tax accounting and offers exposure to tax processes across multiple countries, including the Baltic region. The successful candidate will be responsible for reviewing accounting data from a tax perspective, preparing tax-related reporting and declarations, and supporting quarterly close activities. The position involves close cooperation with tax teams, finance colleagues, and external tax advisors across different jurisdictions.
Tasks and responsibilities:
- Preparing correct data for tax returns and declarations, including JPK VAT, VAT-EU, CIT, and other tax reporting requirements;
- Preparing transfer pricing documentation;
- Preparing IFT and ORD tax declarations, Road Tax, and Withholding Tax (WHT) returns;
- Preparing JPK_KR_PD and monitor correctness of data on monthly basis
- Implementing JPK_ST_KR
- Analysing General Ledger account balances and entries;
- Cooperating with tax authorities and other financial institutions;
- Cooperating with tax offices in the Baltic countries (preliminary preparation of data for CIT and VAT purposes);
- Calculating deferred tax;
- Participating in US GAAP reporting;
- Reviewing accounting documents for compliance with tax regulations and tax settlement requirements;
- Providing ongoing tax and accounting support to the accounting team;
- Monitoring changes in tax regulations and legislation;
- Identifying areas of potential tax risk;
- MDR (Mandatory Disclosure Rules) reporting;
- Supporting the preparation of reports for the National Bank of Poland (NBP) and the Central Statistical Office (GUS) and Intrastat;
- Analyzing tax regulations, interpreting court rulings, and implementing them in relation to specific cases occurring within the company
Requirements:
- University degree in Economics, Finance, Accounting, or a related field;
- Minimum 5 years of accounting experience in the field of taxation;
- Practical knowledge of accounting principles and tax regulations (particularly within the leasing industry);
- English language skills sufficient for effective communication;
- Strong problem-identification and solution-oriented mindset;
- Good knowledge of MS Office, particularly MS Excel;
- Excellent communication skills, consistency in task execution, strong organizational abilities, ability to work under time pressure, accuracy, responsibility, and commitment to meeting deadlines.
We offer:
- Permanent employment contract (with an initial probationary period);
- Base salary and quarterly bonus program;
- Comprehensive benefits package, including private medical care (Medicover), subsidized MultiSport membership, and benefits funded through the Social Benefits Fund (ZFŚS);
- Company pension plan participation;
- Financial support for English language courses and further education;
- Additional paid time off ("sick days");
- A supportive and collaborative team environment;
- The opportunity to develop your career in a global company with a strong and established market presence.
Base Minimum Pay:
zł192,613.00
Please note that salary is only one component of the total compensation and benefit package available at Caterpillar.
Posting Dates:
Caterpillar is an Equal Opportunity Employer. Qualified applicants of any age are encouraged to apply.
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