The Poland Tax & Control Accountant will acts as an internal control manager for the Poland finance department and as the key Corporation Tax legal specialist.
Main responsibilities include maintenance of a strong internal control framework for the finance department, as well as responsibility for legal entity’s CIT computation.
Principal Responsibilities :
1. Control Activities
Responsibility for maintaining the internal control framework of the Polish Finance team, including :
2. Sox / Internal Audit reporting
Act as the coordination point for Poland Finance interaction with the Sox and Internal Audit teams
3. Tax reporting
Responsibility for day to day tax affairs of Polish LE, under direction of BNYM Group Tax team, including :
Qualifications : Business Expertise :
Business Expertise :
Knowledge of accounting practices with a strong focus on internal controls
Knowledge of Polish Corporation Tax and Withholding Tax regulations, experience in Transfer Pricing
Minimum education :
5 year University in Economics
Minimum Expertise :
5-7 years of experience in tax or auditing functions
Preferred experience :
International shared service environment, preferably finance or audit
Minimum language skills :
If you apply for this role this means you agree with the following statement :
Through my application for a role with BNY Mellon (Poland) sp. z.o.o. (the Company) I hereby authorize the Company to process my personal data for the purposes of recruitment.
Furthermore I declare that I am aware of the voluntary submission of data and I am informed about the right to access the data and the right to correct it, pursuant to the Personal Data Protection Act of 29 August 1997 (Journal of Laws Dz.
U No. 133, item 883) . I authorise the Company to process my personal data for future recruitment processes.
Furthermore, I authorize BNY Mellon and its’ affiliates, Taleo (UK) Limited to process my personal data.
BNY Mellon and affiliates registration details.-
BNY Mellon (Poland) sp. z.o.o Registered office Swobodna 3, 50-088 Wroclaw
The Bank of New York Mellon (International) Limited 1 Canada Square, London, E14 5AL
The Bank of New York Mellon SA / NV 46 Rue Montoyerstraat, B-1000 Brussels, Belgium
Taleo (UK) Limited Registered office - 78-586 Chiswick High Road, London W4 5RP, United Kingdom,
Please note that during the recruitment process you may be asked to provide further information and supporting documents.
The information provided may be verified and reviewed, to the extent permitted by the law, as to their veracity and accuracy.