RTR-AM(German language)

Inviting applications for the role of [Assistant Manager], [Record to Report]!

Responsibilities

• Review general accounting tasks (GL account maintenance, journal entries, Fixed Asset Accounting and Cost Accounting as it relates to tax

• Review certain transactions to assess whether any withholding tax needs to be assessed, and if so, advise on the applicable tax rate

• Coordinate with the accounting and AP teams to initiate and process withholding tax refunds as needed

• Perform and/or review tax depreciation calculations from accounting/book depreciation reports and prepare a tax depreciation report

• Assist in maintaining and updating the general ledger, including recording journal entries and reconciling appropriate counts as needed

• Coordinate with the accounting team to ensure timely and proper booking of taxes payable/receivable, and ensuring they are cleared as they are paid/received.

• Conduct periodic reconciliations of other workstream accounts such as prepaid tax accounts.

• Perform and/or review tax reconciliations, tax accruals, inter-company accounting for month/quarter end close

• Support the financial close process by preparing and organizing tax data, working with cross-functional teams to meet reporting deadlines.

• Ensuring monthly checklists are completed without exception and that all trackers are maintained as requested, including those pertaining to withholding tax rates per country

• Preparation of periodic and ad hoc reports as requested by management

• Following adequate rules, policies, procedures, and instructions

Qualifications we seek in you!

Minimum Qualifications

• Bachelor's/Master's in Finance/Accounting.

• German language

• Experience in tax compliance, specifically in indirect taxes (VAT) and income taxes, is highly desirable.

• Knowledge of accounting principles and financial reporting standards.

• IT skills: ERP (Oracle/Cognos/Blackline/SmartView), MS Office - Preferably Oracle Fusion ERP

• Strong Excel skills (Pivot, VLOOKUP, Graphs)

Preferred Qualifications/ Skills

• Demonstrates the ability to ask questions and gather information to create requested reports.

• Demonstrates the ability to analyze information, identify problems and recommend solutions.

• Demonstrates the ability to function as a facilitator independently resolving problems, working with and through others to recommend, test and implement process improvements.

• Demonstrates the ability to manage your own time, activities and resources to ensure department standards are met on a consistent basis.

• Demonstrates the ability to identify and understand customer needs, take appropriate actions to ensure customer needs are met.