TAX Reporting & Accounting Specialist

TAX Reporting & Accounting Specialist

POSITION OVERVIEW

The candidate must have strong communication skills, oral and written and regularly interact with multiple cross-functional teams. Candidate must be hands-on and analytical and possess strong interpersonal and leadership abilities.

Occasional travel within Romania or abroad may be required.

MAIN TASKS

TAX REPORTING

Preparation and filing of the CbC report, including a high-level review of the tax ︁︀​︂︃︃​︇︂​︁︃︁positions
Preparation and filing of the EU public CBC report
Support the establishment of the GloBE reporting (Pillar II) and the respective local filing(s)
Provides support for the group’s tax reporting and accounting process including, but not limited to, calculation of current and deferred income taxes according to group accounting standards, review of the effective tax rate reconciliation by entity
Collection of invoices, review bookings and supporting documents for monthly VAT compliance

TRANSFER PRICING

Quarterly review and initiate adjustments of reimbursement of service entities and respective amendment of service agreements
Yearly update TP documentations for EU service entities based on a standard template
+ QUALIFICATIONS

Experience in local and international tax legislation and exposure to tax reporting (e.g.CBC, SAF-T)
At least 3 years’ experience in the area of tax accounting and reporting, working in an international environment
University degree in Financial/ Accounting, Economics or Business Administration or similar education.
Fluent in English
Knowledge in GAAP (e.g. Romanian GAAP, IFRS will be a plus), accounting and reporting skills
Knowledge and understanding of financial systems would be an advantage, but not mandatory (e.g. SAP).
Computer skills (MS Office with advances MS Excel skills, Internet, email etc).
Capacity to work with large amount of data and critical thinking in identifying issues
Eager to dive into new topics and to learn new skills.