Senior Tax Accountant
Core
Produce entity-level tax provisions (current and deferred), ETR calculations, and Pillar 2/GloBE income calculations for European entities to support accurate financial statements.
Role type
Senior Tax Accountant (R2R)
Builds
Audit-ready financial statements and management accounts for SumUp's 37 markets
Domain
Fintech, Multi-jurisdictional Tax, IFRS
Required skills
Deferred tax accounting (IAS 12), Uncertain tax position measurement (IFRIC 23), SAP financial modules, Advanced Excel (PivotTables), Tax reconciliation controls, Multi-jurisdictional tax reporting
Preferred skills
Pillar 2/GloBE calculations, Month-end/quarter-end close processes, Auditor query response
Technologies
SAP, Excel
Responsibilities
Produce entity-level tax provisions and ETR calculations; Perform monthly reconciliation of tax-related balance sheet and P&L accounts; Calculate advance corporate income tax instalment payments; Book and maintain uncertain tax position (UTP) provisions; Execute Pillar 2/GloBE income and adjusted covered tax calculations; Contribute to periodic tax reporting packages.
Seniority
Senior, hands-on IC