Search Jobs

Hold CTRL to choose multiple sectors (up to 3)


Hold CTRL to choose multiple sectors (up to 3)

Senior Tax & Statutory Accountant job in Kraków

  • Show me jobs like this one
  • More jobs from this recruiter
  • Email this job to a friend
  • Print this job
Job Ref:  018605
Employer:  Hitachi
Country:  Poland
City:  Kraków
12/10/2016 00:06
EMEA Sr. Tax & Statutory Accountant Centre of excellence
Position Description
Sr. Tax & Statutory Accountant

Name of person or job title of person this position will report to:
Tax & Statutory Department Manager Centre of excellence

Job Overview

The EMEA Sr. Tax & Statutory Accountant has oversight responsibility for all tax and statutory related work produced in the center of excellence department for assigned legal entities.

Tax responsibilities
Timely production of all reports for legal entity tax declarations; preparation and submission of VAT declarations; ensures timely VAT payments; ESL listings and Intra-stat reports; works closely with AP & PTP department to ensure correct VAT accounting; interface with external tax consultants, partners, customers and tax authorities about tax related input and output requirements; produces EMEA CIT reporting packages on a quarterly base; communicate with field finance and internal audit about tax related requirements.

Statutory responsibilities
Produces client assistance package for external financial auditor; maintains local GAAP bookkeeping in Oracle; keeps track and understands statutory differences between local GAAP and US GAAP; produces yearly financial annual report for assigned countries in co-operation with department manager and external consultant; works closely with regional controllers, SSC GL/IC department before and during audit period.

HDS is a matrix organization and this Sr. Tax & Statutory Accountant role may have dotted line reporting with individuals in Shared Service Centre and other groups.

Job Responsibilities with daily percentage of time spent

  • Preparation of reports required for VAT declarations Finished Goods and Spare Parts
  • Prepare and submit VAT, ESL and Intra-stat declarations for pre-defined entities
  • Provide tax required data to Local F&A, external consultants, customers and partners
  • Audit and control external tax consultants
  • Preparation and or controls all Tax related Balance Sheet reconciliations
  • Preparation of EMEA quarterly Tax packages
  • Produces European Sales List and Intra-stat declarations
  • Ensure that all EMEA Tax Control Framework procedures are applied in SSC
  • Ensure correct VAT accounting by AP and AR department
  • Prepare data requirement for inter-company department for creation spares usage VAT invoices
  • Ensure that tax payments are timely made and refunds are effectively collected
  • Preparation of reports and official documents required for statutory CAP
  • Maintaining audit trail statutory corrections
  • Keeps track of statutory bookkeeping in Oracle, bridge between US GAAP and Local GAAP
  • Production of statutory financial annual report for assigned countries
  • Responsible for correct filing of statutory financial annual report, including required signatures
Report Production: 20%
Compliance, Tax & Statutory Accounting: 30%
VAT, ESL and Intra-stat declarations: 20%
CIT Packages: 5%
Risk Management: 5%
Ah-Hoc questions and issues: 10% Other: 10%

Interacts with (functions and levels of individuals)
  • EMEA Sr. Tax Manager
  • EMEA Director Region Controller, including direct reports
  • SSC, VP level and below
  • Country Finance Leaders
  • Global Logistics
  • Internal Audit
  • External audit for group and statutory reporting
  • Customers and partners
  • External Tax Consultants

Primary Qualifications Required

  • Undergrad or graduate degree in Tax Accounting or Financial Accounting
  • 5 to 7 years working experience in GL accounting and/or tax accounting
  • Working knowledge of Oracle R12, Excel and Hyperion
  • Excellent organizational skills, international focus
  • Pragmatic team player, accurate detail oriented with a hands on mentality
  • Flexible while adhering to tight timelines, always prioritize and organized
  • Strong communication, influencing and negotiating skills
  • Able to work with different cultures across different functions and geographies
  • Ability to effectively interface and communicate with multiple varied internal/external groups/organizations
  • Strong analytical and problem solving skills
Copyright © Rengineeringjobs.com Job Board 2011  | Powered by JobMount Job Board Software