Nivel cariera

Middle (2-5 ani), Senior (5-10 ani)

Limbi vorbite

engleză

Adresa/ adresele jobului

București


Primary Purpose of the Position

The Tax Specialist will have dual direct and indirect tax role and will support the direct and indirect tax compliance aspects including preparation of monthly tax accounting/reporting, annual transfer pricing documentation and monthly/quarterly/annual VAT filings. The activities will include (non-limitative):

1. preparation of the monthly tax accounting / reporting as well as the annual transfer pricing documentation for a number of countries

2. review of tax related entries posted in SAP, data extraction and communication with external provider

3. perform adjustments to SAP data in order to ensure correctness of VAT returns and communicate such adjustments to external provider

4. provide additional support to our external services provider in relation to Transfer princing, tax accounting and VAT data required for returns preparation

5. perform monthly reconciliations of tax accounts

6. review of draft transfer pricing documentation and VAT returns provided by our external service provider

7. keep informed on general tax changes/updates in reporting countries

8. provide support to the countries in relation to their tax accounting reporting and transfer pricing documentation requirements.

9. Assist with  information gathering for the preparation of the US tax returns of the EMEA entities                                                    

10. Assist in tax forecasting (expense and cash) for the EMEA region                                                                        

11. Assist countries with various of direct tax requirements (. downloading, reviewing, formatting and amending SAP reports to make them audit ready)

Liaise with the EMEA Controllers / European AP / Accounting / Customs teams to ensure tax compliance across all jurisdictions is accurate

Support the tax function by reviewing entries and submissions by the local finance team(s), manage to provide accurate and timely financial information on the company to internal customers and/or financial functions and where required to tax authorities

                                                                                                                                                                       

Principle Duties and Responsibilities:

- Support the monthly preparation and review of tax accounting reports for various countries in EMEA

- Support the preparation of the annual transfer pricing documentation and provide related advice to the various teams within the EMEA region                             

- Support the monthly/quarterly/annual VAT compliance processes in order to provide the required data for the preparation of VAT returns.                                    

- Escalate complex issues faced and track the resolution process accordingly.                

- Perform account reconciliations for the accounts assigned                   

To join our team you will need:

Education:

- Bachelor’s Degree in Accounting or Diploma holder who is currently pursuing professional qualifications

- Previous accounting experience in a multinational company/accounting firm                                         

 Experience:

-3-4 years of experience in general tax role covering both direct and indirect tax aspects                                                                                                                               

-1-2 years’ experience in Romanian VAT reporting    

-Big 4 experience is a plus

-previous experience with ERP system (SAP preferred)

-experience in dealing with transfer pricing aspects 

Knowledge and skills:

- Strong communication skills

- Competency with computer systems: database, spreadsheet, ERP-based financial system (SAP preferred)

- Ability to comprehend and communicate financial information to various audiences.

- Strong Microsoft Excel and Word skills

- Demonstrate high reliability and self-motivation

- Drive accountability and results      

- Fluent in English, spoken and written

- Analysis skills

- Romanian VAT Compliance knowledge (understanding of EU VAT principles is a plus)