No Relocation Assistance Offered
91263 - Warsaw, Mazovia, Poland
Colgate-Palmolive offers an exciting opportunity for you to join us as Accounting and Tax Manager, Poland & Baltics who will be responsible for applying local statutory and US GAAP rules to Colgate-Palmolive’s three entities in Poland and one in Latvia in collaboration with Colgate Shared Service Center.
This role requires you to run accounting and tax compliance by leading accounting & tax audits, tax planning projects and transfer pricing documentation.
Main responsibilities :
Preparing Statutory financials and Tax reportings
Preparing US GAAP - Local GAAP reconciliations and calculating resulting deferred tax assets and liabilities
Supervising 3 rd party compositions of statutory financials and tax returns
Leading accounting yearly audit
Delivering Corporate reporting for accounting and tax (FTCQ, Tax books, 10K )
Managing team members involved in accounting and tax matters (1 direct report and a lot of interaction with Shared Service Center teams)
Helping to identify opportunities for reducing income taxes and effective tax rates
Due diligence of any mergers, acquisitions and divestments or restructuring
Monitoring and recommendation of (retroactive and proactive) transfer pricing adjustments.
Ownership of tax audits, tax inquiries, litigation support to the Finance Directors of Poland
Supporting the Regional Tax Center Of Excellence Director - Europe AED on the design and evaluation of business planning and provide advice regarding potential tax consequences.
Comfortable working in a corporate environment, including day to day operations and functional activities
Adaptable and committed to company policies and goals
Proactive and energetic, self driven
Continuous improvement approach
Remote management skills
Education and Experience required
University / Master degree in Finance / Accounting
Minimum 5 years of experience in Accounting / Tax consulting firm, completed with an Accounting / Tax experience in a commercial company (minimum 1 year)
Proficiency in ERP (SAP) systems is an asset
Proficiency in English and Polish language
PC excellence and ability to learn new systems