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This position is responsible for coordinate, review and consolidate all Latam Tax Reporting related activities under FAS109 reports (USGAAP rule ASC740) in HFM Cloud; consolidate and report all tax requirements at sector level; provide technical tax accounting support to the sector.
Job Responsibility:
Coordinate, guide and assist the market units on the monthly, quarterly, and annually preparation of the legal entities tax schedules in HFM FAS109 (ASC740) and clear validation errors
Review and analyze Tax Schedules for actual and forecast process and provide technical support to field for issues identified
Support includes technical US GAAP accounting rules to record income taxes, both current and deferred (ASC 740), FIN 48 concepts, system issues such as HFM reporting, SmartView and retrieve functions
Prepare sector consolidated analyses required by Corporate Tax and Corporate Control such as: NOPBT tax and ETR for actuals and forecast, YTD cash tax actuals and forecast for rest of year, I/C and R/E transfer matching, Non-U.S. FIN48 reported by countries, OCI and tax on OCI (e.g. FAS158, FAS133, etc.), Provision to return adjustment by entity, Accrued income tax payable roll forward, Deferred income tax roll forward, Total pretax ETR
Participate to assist with questions and information requests from Corporate Tax
Requirements:
Bachelor's degree in accounting - mandatory
5 years' experience or more
Experience in general accounting roles such as general auditor, tax auditor, sr tax consultant or similar positions
USGAAP accounting rules for taxes - ASC740 (FAS109)
Bilingual (English/Spanish). English level of 70% (reading, writing, conversational)
Proficient in Microsoft Office, Power Apps, particularly Microsoft Excel (pivot tables, data analysis, macros)
Previous systems experience working with HFM/Oracle is desirable
Previous experience working actively in automation processes desirable
Highly organized and methodical individual who pays attention to details and analysis
Must be proactive and be able to work with minimal supervision
Interpersonal and communication skills are required as individual will be required to interact with employees of all levels and different countries
Ability to work under pressure and in stressful environments to adhere to strict
Nice to have:
Previous systems experience working with HFM/Oracle is desirable
Previous experience working actively in automation processes desirable
What we offer:
Opportunities to learn and develop every day through a wide range of programs
Internal digital platforms that promote self-learning
Development programs according to Leadership skills
Specialized training according to the role
Learning experiences with internal and external providers
Recognition programs for seniority, behavior, leadership, moments of life, among others
Financial wellness programs that will help you reach your goals in all stages of life
A flexibility program that will allow you to balance your personal and work life, adapting your working day to your lifestyle
Wellness Line
Thousands of Agreements and Discounts
Scholarship programs for your children
Aid Plans for different moments of life, among others