Job DescriptionTax AccountingDetailed review and GL account reconciliation of current and deferred tax on a monthly basis, with explanations and corrective action taken for any discrepancies.Posting the monthly current and deferred tax accounting entriesWorking closely with the CENX team to advise on the correct accounting treatment of tax cash (payments and refunds)Monthly calculation of deferred tax adjustments ie deferred tax on intangible fixed assetsReview of withholding tax accounting, and quarterly reconciliation of withholding tax GL accountsLiaising with overseas tax accountants as required to confirm local accounting treatment versus IFRS and other matters required to understand the regional tax accounting entriesTrack, review and update the treatment of deferred tax on losses at the end of each quarterTax ComplianceEnsure that tax returns as completed by external advisors are filed with the tax authorities on time in each jurisdictionMaintain control of the tax compliance tracker and highlight in advance when returns are coming dueEnsuring that tax payments are made in accordance with payment deadlinesHalf Yearly & Annual ReportingReview the group tax model to ensure that the calculation of the year-end current and deferred tax position is correct in readiness for the year-end AuditLiaise with the external consultants to provide data and clarify and resolve any matters that may arise regarding the model to ensure the integrity of the calculationsPrepare the current and deferred tax disclosures for the Annual Report using the Group tax model outputsProvide the year-end accounting journals to the Group Accounting team by legal entity for both current and deferred taxAssist internal and external auditors with tax audit requestsTransfer PricingManage updates to the transfer pricing model each quarter and ensure invoicing across Group entities is processed accurately and in accordance with month-end deadlinesOtherDocument tax accounting processes and use to drive consistency across the Group entities.Other ad hoc tasks as requiredQualificationsQualified ACA (or equivalent) from a Top 20 accountancy firm3+ years of progressive experience in a tax accounting roleExcellent understanding of corporate tax accountingExperience and understanding of accounting for deferred taxExperience of Netsuite desirable but not essentialExperience working in a global companyExcellent analytical and numerical skillsExcellent written, oral and electronic communication skillsStrong excel skills (e.g. V-Lookup, Pivot Tables, Sum if, etc.)Additional Information
Senior Accountant - Group Tax in Bucuresti
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