




* Indefinite * Full time * 35500, Arrecife, Las Palmas, Spain FINANCIAL \- ADMINISTRATION * **We are looking for a Senior Tax Technician with expertise in the Canary Islands and SII!** Are you a tax professional with solid experience and a passion for regulatory compliance? Do you master Canary Islands taxation and SII management? This is your opportunity! At **GMA**, a leading company in the Canary Islands operating across multiple sectors and based in **Arrecife**, we are seeking to incorporate a highly qualified **Senior Tax Technician** into our Administration and Finance team. **What will you do on a daily basis?** You will be a key member of our department, ensuring comprehensive tax compliance for the company at both regional (Canary Islands) and national levels. Your main responsibilities will include: * **SII Management:** Ensuring the correct preparation, review, and submission of invoicing records to the Immediate Information Supply system (AEAT and ATC), with full command of operational keys and transaction types. * **Periodic Compliance Obligations:** Preparation and filing of IGIC self-assessments (Form 420\), withholding taxes (Forms 115, 123\), and corporate income tax installment payments (Form 202\). * **Annual and Informative Declarations:** Preparation and submission of annual IGIC summaries (Forms 415, 425\), withholdings (Forms 180, 183\), related-party transactions (Form 232\), IAEs, and other tax obligations. * **Corporate Income Tax Support:** Gathering information and assisting in the preparation of Form 200, applying Canarian REF tax incentives (RIC, ZEC, DIC). * **Control and Reconciliation:** Ensuring consistency between accounting records and tax filings, performing reconciliations, and guaranteeing information traceability. * **Regulatory Updates:** Staying up to date with legislative changes, especially regarding IGIC and REF, and proposing improvements to our tax processes. **What are we looking for?** * **Education:** Bachelor's or equivalent degree in Business Administration, Economics, Law, or similar. A Master’s in Taxation is a plus. * **Experience:** Minimum **3\-4 years of experience** in a similar role, either within a company or a tax advisory firm, with in-depth knowledge of Canary Islands taxation. * **Technical Skills:** + In-depth knowledge of **IGIC, Canarian REF**, and its incentives (RIC, ZEC, DIC). + Practical experience in **SII management**. + Solid understanding of **withholding taxes, Corporate Income Tax**, and informative obligations. + Advanced **Excel** skills, experience with ERP/accounting software, and familiarity with AEAT/ATC platforms. * **Key Skills:** Rigor, accuracy, organization, analytical ability, proactivity, autonomy, excellent communication skills, and teamwork. **What do we offer?** * A **stable and growing project** within an established and expanding company. * A **dynamic, professional, and collaborative** work environment. * **Professional development:** Real opportunities to progress into higher-responsibility roles (Tax Lead, Tax Manager), taking charge of strategic planning and leading tax optimization projects. * **Continuous training** and specialization in a critical area. * **Competitive compensation** aligned with your experience and value. * Location in **Arrecife**, with partial remote work possibilities. If you're ready to take on a professional challenge in a demanding environment full of opportunities, we want to hear from you! **Join our team!** * Indefinite * Full time * 35500, Arrecife, Las Palmas, Spain * FINANCIAL \- ADMINISTRATION


