TAX Reporting & Accounting Specialist

ABC Human Capital este urmarea fireasca a experientei castigate de fondatorul companiei, in acest domeniu vast, complex, provocator, in continua miscare si schimbare al resurselor umane.
Anul 2005 a reprezentat momentul concretizarii unui ideal: fondarea unei agentii de recrutare si executive search ce pune la dispozitia clientilor sai atat consultanta in recrutare si headhunting, precum si intreaga gama de servicii aferente capitalului uman.
Adaptam cu succes noile tendinte din domeniul Resurselor Umane si utilizam creativ oportunitatile pe care le ofera mediul economic pentru atingerea target-urilor comerciale si de comunicare ale partenerilor nostri.
Activitatea noastra se traduce in solutii inteligente bazate pe baze de date complete si complexe, aplicatii web, portaluri de informare si socializare, baterii de teste concepute si implementate impreuna cu fiecare dintre parteneri, campanii de marketing online si headhunting.

+ 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.

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