|Job Ref:||018604||Employer:||Hitachi||Country:||Poland||City:||Kraków||Address:||Post Date:||12/10/2016 00:06|
EMEA Sr. Tax & Statutory Accountant Centre of excellence|
Sr. Tax & Statutory Accountant
Name of person or job title of person this position will report to:
Tax & Statutory Department Manager Centre of excellence
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.
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.
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
Compliance, Tax & Statutory Accounting: 30%
VAT, ESL and Intra-stat declarations: 20%
CIT Packages: 5%
Risk Management: 5%
Ah-Hoc questions and issues: 10%
Interacts with (functions and levels of individuals)
Primary Qualifications Required