Tax Accountant

Tax accounting process (quarterly / annually)

Preparing and/or reviewing quarterly forecasted or actual corporate income tax provision
Preparing EAETR forecasting model (determination PBT and secondly tax expense by legal entity)
Preparing quarterly analytics, documentation, SOX testing, disclosure notes
Preparing USGAAP to IFRS tax bridge including disclosure notes
Assisting in maintaining and/or improving tax accounting process via applications (eg: ODTR, Workiva or future new tool) and/or automation (eg Powerautomate); and
In the future, supporting in realizing tax ledgers for more automation opportunities in the future

Pillar 2 (annual process)

Preparation compliance process via an application (eg Orbitax) based on USGAAP or local GAAP information depending on local DMTT legislation

Job Qualifications

Qualified accountant (e.g. CA, CPA, ACCA) with 5-8 years of experience in accounting & taxation
Strong knowledge of Taxation, IFRS & local GAAP.
Proficiency in English; additional languages are a plus.
Excellent MS Excel skills,
SAP ERP knowledge
Able to meet tight deadlines.
Flexibility

#LI-633a