Tax Accounting Specialist

Co od Vás očekáváme:

Our client is a global leader positioned in the automotive sector with over 20,000 automotive dealerships multinational, as well as vehicle manufacturers. This company is serving clients in more than 100 countries worldwide with over 40 years of experience in the market industry and more than 2B+ in revenues. Winner of the innovative company of year in the American Automotive industry. Today, our client is the largest global provider of integrated information technology and digital marketing solutions to the automotive retail industry.

Although our client operates on a global scale, they are small by comparison and that is a good thing. It means that they are still a business where every person matters and where anyone can make an impact on their growth and success.

PURPOSE OF THE ROLE:

Providing Tax accounting support across EMEA region and providing tax data and input into KPMG model, revising submissions, making recommendations and liaising with Local Business Partners for sign off on Tax returns and deadlines.

THE RESPONSIBILITIES:

US Tax Reporting

• Prepare quarterly US GAAP tax reporting packages for assigned countries, and liaise with the finance business partner and central tax team as appropriate.
• Book the tax journals based on the quarterly tax reporting packages.
• Assist with the year-end tax audit for assigned countries as appropriate.
• Assist with the return to provision calculations for assigned countries following submission of tax returns.

Corporate Income Tax Returns

• Provide external advisors with requested information to enable them to prepare the corporate income tax filings for the assigned countries.
• Make corporate tax payments for assigned countries based on advice from local tax advisors and finance business partner.
• Assist with tax audits/inspections for assigned countries.
• Book the appropriate tax entries based on the tax workings prepared by the external advisor.

VAT and Other Indirect Tax Returns

• Provide external advisors with requested information to enable them to prepare the VAT, and other indirect tax filings, for the assigned countries.
• Make indirect tax payments for assigned countries based on advice from local tax advisors and finance business partner.
• Assist with tax audits/inspections for assigned countries.
• Monitor & update KPMG LINK 360 Workflow tool for completion of the assigned milestones in respect of indirect tax filings and tax payments.

Transfer Pricing

• Manage the calculation/posting/invoicing of quarterly transfer pricing adjustments such as:
• Provide input into the ‘below the line’ forecasting process in respect of above adjustments.

THE IDEAL PROFILE:

• Knowledge of accounting procedures, IFRS & US Gaap ideal
• Competent in MS word, Excel and Outlook
• A working knowledge of Navision or other ERP is essential
• Proficient in English language – other European language will be an asset
• Team player, communicative, problem solving, adaptable, professional manner

THE OFFER:

• Very competitive remuneration
• Extensive corporate benefits package (including meal vouchers and other benefits)
• Perspective projects with an international scope to develop your full potential
• Positive and social working environment
• International working environment where English is used daily among other languages
• Large and modern office building near public transportation (underground, tram and buses)
• Free refreshments in the workplace
• Regular social events and team building activities