Tax & General Ledger Specialist

Requirements

• Bachelor’s or associate degree in Finance, Accounting, or in a related specialization.
• At least 3 years’ experience in Taxes and General Ledger Accounting, or similar.
• In-depth knowledge of Tax regulations and accounting standards.
• Exceptional attention to detail.
• Time-management and organizational skills.
• Problem-solving skills
• Communication skills
• Working experience in an international environment
• US GAAP/IFRS knowledge recommended.
• Digital skills: Good Microsoft Office Suite knowledge
• Fluent in English is mandatory.
• SAP experience is recommended.

Responsibilities

• Support proper document flow to ensure tax and accounting compliance to local statutory requirements.
• Check and provide sign off for the VAT, corporate income tax, and other statutory tax returns in compliance with local regulations.
• Support tax audits and liaise with tax authorities as needed.
• Monitor changes in tax legislation and assess their impact on the business.
• Assist with transfer pricing documentation and intercompany transactions.
• Prepare monthly journal entries relating to amortization, depreciation, accruals, and a variety of other information, as well as preparing reports. Ensure that entries align with generally accepted accounting principles and the right Tax treatment.
• Performing account analysis to ensure that journal entries (also from Tax perspective) and balances are correct.
• Reconciling accounts with the general ledger to ensure that all entries are accurate and that transactions are reported in accordance with accounting standards and government regulations.
• Maintain detailed listings of the contents of all balance sheet accounts.
• Review journal entries to ensure all business transactions are recorded correctly in both statutory and US GAAP books.
• Ensuring that financial information complies with professional and regulatory standards.
• Performing audits on financial data to assure its accuracy and truthfulness.
• Support Monthly and Annual Close Processes.
• Collaborating with internal departments to gather, analyze, and interpret relevant financial information.
• Aligning general ledger accounting practices to support budgeting and forecasting.
• Assist auditors with journal entry examinations.
• Assist in the production of financial statements.
• Coordinates together with Head of Accounting and Tax in relation with external auditors and the timely and complete response to external audit requirements
• Assists in implementation of SAP modules for Romanian operation, for Accounts Payable, General Ledger, Fixed Assets, and connection to Procurement module.
• Contribute to company's accounting, tax, and general policies.

Benefits

• Annual bonus
• Special events bonus (ex: Easter, Christmas)
• Medical insurance
• Life insurance
• Gym membership
• Private pension
• Trainings
• Courses
• Bookster subscription
• Flexible work schedule
• Laptop
• Meal vouchers