Offer summary

Qualifications:

1-2 years of relevant experience, Familiarity with tax compliance obligations, Knowledge of SAP and ERP systems, Experience in preparing financial statements, Understanding of US and Local GAAP.

Key responsabilities:

Analyze accounting data for tax compliance

Prepare and submit tax reporting to authorities

Collaborate with GL team on accounting adjustments

Assist with corporate income tax calculations

Support quarterly/annual US GAAP closing procedures

Job description

We are looking for a consultant who will fulfill the obligations of Tax & Statutory Compliance accountant as described below:

Assist with analysis of the accounting data for the purposes of tax compliance, preparation of required tax and statutory reporting
Submission of the required reporting to the attention of authorities in different EMEA jurisdictions
Analyzing the statutory accounting data held in the accounting system under supervision, making sure that the taxes are posted and kept correctly in the system, collaborating with GL team in making adjustments where required
Assist with calculation and/or verification of corporate income tax and deferred tax
Track the tax and statutory required payments to the budget to be performed in due timelines
Collaborate with the GL team and third-party consultants on various aspects of tax compliance of the client
Assist during quarterly/ annual US GAAP closing procedures, including preparation of tax provision packages, collaborating with GL team to make sure that the required tax postings are made in the accounting system, making sure that the required tax tasks are completed in due timelines
Analyze the official notice letters issued by authorities to the attention of the client, support in investigating each case.

Requirements

1-2 years experience
Prepare the monthly VAT, Intrastat & other compliance reports as per the legislative requirements in specific assigned countries
Prepare the monthly SOX binders
Reconcile US to Local GAAP
Assist with the preparation of the Local GAAP financial statements
Work with SAP (as well as other ERP and Tax Engine Software) on a weekly basis

Benefits

· Have the opportunity to travel

· Continuous improvement & training

Why CKH is the best choice?

CKH is a boutique accounting & financial services firm that provides local expertise aided by global experience. We have presence in Atlanta, South Africa, Ukraine, Poland, Azerbaijan, Germany, Spain and Greece.