Tax Accountant
CKH Group, Azerbaijan
Job Description
The big picture
We are looking for a highly analytical person in the capacity of Tax Accountant. To succeed in this role, you should show interest in international tax, deferred tax and accounting and working as part of an international team across time zones and regions, with high volumes and pressurized environment.
We will trust you to:
- Prepare of Deferred Taxation Verification packages for non-US entities, this includes to verify the following:
- US GAAP to Statutory Balance Sheet reconciliation;
- Statutory Accounts to Taxation reconciliation;
- Deferred Taxation Balance Sheet balance, and supporting schedules;
- Corporate Tax calculation;
- Corporate Tax payable reconciliation / Tracking of Operating losses;
- Tax group payable arrangements and intercompany journal entries;
- Correspond with Financial Controllers to resolve any queries;
- Mergers and short period tax provisions.
- Prepare and review of Yearend Tax provision calculations for non-US entities under US GAAP Framework;
- Provide an ongoing support to US Corporate Tax Reporting team;
- Train and supervise junior team members;
- Continuously improve processes, creating efficiencies and timesaving
Requirements
- Bachelor's degree in Economics or relevant field
- Fluency in English (Written amp; Verbally);
- Advanced level of Excel;
- 2+ years of experience in a similar position or learnership experience in auditing with 1 to 2 years of posting articles;
- Financial Accounting experience (including journal processing and reconciliations);
- Experience in preparing of Balance Sheet Reconciliations and schedules for Corporate Taxation and Deferred Taxation;
- Ability to read Income Tax returns and Financial Statements;
- Fair understanding of an ERP system.
Personal abilities:
- Strong work ethic and self-management skills;
- ross-cultural competence;
- Strong mathematical and analytical abilities;
- Attentiveness to details and strong time management skills;
Proficient in written and verbal communication, including telephonic interactions.
Advantageous:
- Understanding of USGAAP to local GAAP reconciliations;
- Understanding of SAP, HFM, OTP (OneSource tax provision) systems.
Benefits
- Competitive salary package amp; benefits;
- Experience friendly office comprising enthusiastic, multi-national staff;
- Opportunities for traveling;
- Continuous improvement amp; training.
About CKH:
Why CKH is the best choice?
CKH is a boutique accounting amp; financial services firm that provides local expertise aided by global experience.
We have presence in Atlanta, South Africa, Ukraine, Poland, France, Azerbaijan, Spain and Greece.
Our tree logo is representative of CKH’s ideals:
- The roots of the tree remind us to stay grounded and humble.
- The trunk represents the support we have for each other, making our team strong. But we also like to shake the tree!
- Churning up new ideas and positive change as the world around us grows.
- The fruit our tree grows reminds us to never stop growing, producing the best quality service for our clients.
- The treetop helps us reach higher, always stretching to new heights and goals.