Vakante Jobangebote finden Sie unter Projekte.
German or Polish Speaking Statutory Reporting Tax Manager
Eingestellt von Volt
Gesuchte Skills: Support, Entity
Projektbeschreibung
Educational Requirements
Degree level or equivalent. Qualified in an Accounting Professional Qualification (ACA/ACCA/CIMA) with strong accounting and people management experience
Job Details
* Provide first line financial leadership and ensure legal, regulatory and tax compliance for specific financial reporting team, working closely with LOC and BPO to achieve objectives.
* Ensure the provision of accurate and compliant financial and tax reporting services to BUSINESS and external authorities on behalf of BUSINESS's [European] markets
* Prepare GAAP adjustments and complete statutory accounts template, compile information required to draft statutory disclosures, co-ordinate completion of tax disclosures by KPMG, co-ordinate PwC audit and resolve queries raised
* Oversee the Group's Tax reporting process, including organising deliverables and timetable with KPMG and PwC, calculating material GAAP adjustments and review of the tax calculations prepared by KPMG.
* Co-ordinate corporate tax compliance processes on behalf of BUSINESS's European markets including,
o Analyse tax sensitive account codes to determine tax treatment (to be reviewed by KPMG)
o Source data required for the tax return not derived from the General Ledger or Fixed Asset register (eg information required to calculate R
o Resolution of exception items;
o Correction of errors found, including any consequent GL postings;
o Trend analysis;
o Clear and complete documentation of the above
* Gathering relevant financial information to calculate relevant intra group pricing of products and services
* Carry out historical review of legal entity profitability to ensure compliance with BUSINESS Transfer pricing policies, liaising with Global Tax on exceptions and material markets
* Co-ordination of tax and TP audits, liaising with FD in market and Global Tax to provide support in responding to queries and resolving tax disputes.
* Ensuring Market specific document retention requirements relating to statutory reports, taxes and TP are met;
* Manage escalations from customers, senior stakeholders and external authorities
* Manage the statutory audit process for the BSC and ICSS teams liaising with the outsource provider, the market FDs and internal and external audit
Attributes and Experience - Required
* An understanding of the wider principles of Corporate Tax,
* Indirect Taxes and Transfer Pricing
* Demonstrable experience in financial reporting, preparation of statutory accounts, implementation of new accounting standards and experienced in differences between IFRS, UK GAAP and US GAAP
* Excellent business and financial acumen with experience in financial analysis, and reporting.
* Ability to work independently and as part of a team and show initiative
* Financial mode ling skills/high level of competence using Excel
* Numeracy, accuracy, attention to detail
PLEASE APPLY WITH YOUR CV.
Projektdetails
-
Einsatzort:
London, Vereinigtes Königreich
-
Projektbeginn:
asap
-
Projektdauer:
26 weeks
- Vertragsart:
-
Berufserfahrung:
Keine Angabe
Geforderte Qualifikationen
-
Kategorie:
IT Entwicklung, Sonstiges