Senior Tax Accountant with around minimum 7 years of Tax accounting / Tax consolidation experience
- Having experience working on International Taxation or Cross Border Taxation
Job Includes:
- Preparation of global tax reports on a monthly basis to facilitate global tax review.
- Assistance with the preparation of presentations for global month-end tax results/positions.
- Assistance with management and review of global tax SOX controls, together with preparation of required documentation
- Assistance with tax review of consolidation adjustments on a real-time basis.
- Assistance with the preparation of tax journals and associated disclosures on consolidation adjustments
- Support in preparation of Peer Analyses
- Support in preparation of DTA forecasting
- Initial review of rate reconciliations - STR vs. ETR and first documented analysis
- Preparation of high level global tax rate reconciliation
- Preparation of weekly early tax rate indications
- Monthly collection of material item lists and incorporation in monthly tax rate forecast
- Support of annual legal entity forecasting process
- Support of FIN48 collection and FX conversion
- Preparation of high level tax balance sheet roll forward on a monthly/quarterly basis
- Collection and Analysis of Cash taxes paid by region / country
- Assistance with preparation and management of global tax month-end timetables, including co-ordination across regions
- Assistance with provision of tax documentation to external auditors on a quarterly basis
- Assistance with preparation and review of the tax disclosures in the organisations consolidated accounts (quarterly and annual reports)
Didn’t find the job appropriate? Report this Job