Senior Tax and Reporting Specialist Job at Robert Half (Brooklyn Park, MN)

Senior Depreciation Specialist – Quantity Surveying & Property Tax

Newton Fisher Group (NFG) is a leading Australian quantity surveying firm specia...

Location

Australia

Salary:

Not provided

Newton Fisher Group

Expiration Date

Until further notice

Requirements

Minimum 2 – 3+ years’ experience preparing tax depreciation schedules in Australia
Must be a Registered Tax Practitioner with the Tax Practitioners Board
Qualifications in Quantity Surveying, Construction Economics, or related field
Excellent understanding of ATO depreciation rulings and reporting standards
Proficiency in report preparation tools and cost databases
Attention to detail, initiative, and a genuine commitment to accuracy

Job Responsibility

Prepare tax depreciation schedules and capital works reports including residential, commercial, industrial and specialised properties
Assist in the oversight of quantity surveying staff
Conduct site inspections and analyse construction costs
Apply and interpret ATO legislation relevant to Division 40 and Division 43
Liaise with accountants, investors, and developers to clarify requirements
Contribute to the refinement of internal systems and templates to drive efficiency

What we offer

Work with a progressive firm shaping the future of QS and advisory services
Access modern digital tools and streamlined workflows
Join a supportive team that values professionalism, autonomy, and balance
Ongoing professional development and pathways into senior roles

General Accounting Senior Specialist

Working within a team of 12 people, the General Accountant ensures the daily ope...

Location

France , Paris

Salary:

Not provided

Ledger

Expiration Date

Until further notice

Requirements

Holder of a master's degree in accounting or an equivalent degree
Minimum of 5 years of experience in general accounting with strong exposure to ERP environments
Essential mastery of NetSuite ERP
Essential professional English (written and spoken) for documentation and interactions within the international group
Daily user of Microsoft Office Suite, especially Excel (advanced functions, Pivot Tables)
Solid knowledge of French accounting principles, IFRS norms, and full accounting cycles
Ability to collaborate effectively with the rest of the accounting team
Proactivity in identifying and correcting anomalies

Job Responsibility

Enter, verify, and reconcile day-to-day transactions (purchases, sales, bank, expense reports)
Manage and monitor the recording of fixed assets and calculation of depreciation
Ensure bank reconciliation and cash flow monitoring
Participate in preparatory work for monthly closing (provisions, A/P accruals/PPD, adjustments)
Participate in necessary restatements to convert local accounting data to IFRS frameworks
Be a key user of NetSuite ERP for data entry and extraction
Assist Senior Accountant and Accounting Director on technical specificities related to NetSuite
Ensure smooth flow of information between NetSuite and peripheral systems
Prepare necessary elements for tax declarations (VAT, CVAE, etc.)
Participate in account justification during internal and external audits

Fulltime

Tax Analyst

Working at Citi is far more than just a job. A career with us means joining a te...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Basic understanding of U.S. tax information reporting rules applicable to U.S. Persons and non-U.S. Persons
Basic understanding and working knowledge of IRS Forms W-9 and W-8 and their associated requirements
Forms 1098, 1099 series, and 1042-S
Forms 945 and 1042
Excellent communication skills to drive engagement and close interactions with key stakeholders
Provide basic advisory services primarily for internal clients
Ability to examine processes and procedures, experience with Process Re-engineering
Re-design and Process Automation experience is preferred
Ability to act as a change agent for organizational and product transformational initiatives
Ability to interact with all levels of internal customers and senior management

Job Responsibility

Execute functions from the Tax Information Reporting process tree including, but not limited to, tax form validation, withholding, information reporting, legal entity maintenance, and governance
Act as a tax information reporting specialist (and potentially team leader) to execute operational and project initiatives
Act as an internally and externally recognized subject matter expert
Migration of work into our centralized hub
Develop best practices and implement appropriate procedures and controls to ensure consistent compliance with Information Reporting, FATCA, and/or CRS requirements
Support Service Delivery model with all stakeholders
Identify and participate in process re-engineering and re-design activities to achieve better controls, compliance, and efficiencies
Support audits by tax authorities and Internal Audit
Support Technology projects from a tax technical perspective
Perform reviews of written tax policy and procedures, research and respond to inquiries from operational areas

Tax Senior Analyst - Tax Information Reporting

The Tax Sr. Analyst is a seasoned professional role. Applies in-depth disciplina...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8+ years of relevant experience
Bachelors degree
In-depth disciplinary knowledge
Good analytical skills
Strong communication and diplomacy skills
Ability to filter, prioritize and validate complex material
Experience in coaching and training
Ability to operate with limited direct supervision
Exercise independence of judgement and autonomy
Ability to assess risk

Job Responsibility

Responsible for the overall management of the tax liabilities of Citi
Contributes to the planning, accounting, filing and the reporting of tax liability
Assists in determining and compiling information required to satisfy income tax filing
May participate in managing payments to tax authorities
Resolves complex problems or transactions
Manages one or more processes, reports, procedures or products
Directs day-to-day work of junior level employees
Perform other duties and functions as assigned
Acts as SME to senior stakeholders
Appropriately assess risk when business decisions are made

Fulltime

Tax Operations Senior Specialist

This role exists to support tax team. Role is responsible for collection, analys...

Location

Poland , Silesia

Salary:

Not provided

Unilever

Expiration Date

Until further notice

Requirements

Bachelor or master’s degree in area of finance (Accountancy or Economics) or law (Taxes)
3 years of tax compliance or accounting experience (in principle VAT and/or CIT, WHT and TP will be an advantage)
Fluency in English is a must
Very good in verbal and written communication
End user knowledge of SAP
Advanced knowledge of Microsoft Excel with key focus on data analysis

Job Responsibility

Analyse tax data, check accuracy and trends and spot discrepancies
Prepare tax data for (VAT, CIT, WHT, TP, statistical reports, and internal tax reporting) in accordance with Unilever tax control framework and under supervision of senior specialist
Support preparation of Corporate Income Tax packs of various countries across Europe
Support preparation monthly/quarterly calculation of VAT and preparation of VAT returns in a timely and accurate manner for various countries across Europe
Ensure tax related payments to government / tax authorities are executed as per the timelines in respective countries
Closely work with Unilever global tax team, country tax team & Outsourced Service Provider (Big 4) on ongoing tax compliance for European Unilever companies and regarding latest changes/amendments in various tax laws affecting Europe
Identify process efficiencies and automation opportunities together with line manager and dedicated process excellence specialist
Provide assistance during tax audits and litigation by providing relevant information to country tax teams in a timely manner
Manage Tax data with focus on hygiene of desktop procedure, master data and transactional data
Ensure archiving of relevant tax documents

What we offer

Hybrid work and flexibility
Opportunities for the development and improvement of qualifications
Sharing the cost of professional training & courses
life insurance
private medical care
pension fund
sharing the cost of sports activities
Benefits System – Cafeteria and many others
Extra days off to take care of yourself and others
Unilever store - Our products at attractive prices

Fulltime

Tax Operations Senior Specialist

This role exists to support tax team. Role is responsible for collection, analys...

Location

Poland , Silesia

Salary:

Not provided

Unilever

Expiration Date

Until further notice

Requirements

Bachelor or master’s degree in area of finance (Accountancy or Economics) or law (Taxes) in progress or graduated
Keen to learn and gain fluency in SAP and other tools supporting tax processes
Advanced knowledge of Microsoft Excel with key focus of data processing and analysis
Fluency in English is a must
Good in verbal and written communications
Analytical skills

Job Responsibility

Analyse tax data, check accuracy and trends and spot discrepancies
Prepare tax data for (VAT, CIT, WHT, TP, statistical reports, and internal tax reporting) in accordance with Unilever tax control framework and under supervision of senior specialist
Support preparation of Corporate Income Tax packs of various countries across Europe
Support preparation monthly/quarterly calculation of VAT and preparation of VAT returns in a timely and accurate manner for various countries across Europe
Ensure tax related payments to government / tax authorities are executed as per the timelines in respective countries
Closely work with Unilever global tax team, country tax team & Outsourced Service Provider (Big 4) on ongoing tax compliance for European Unilever companies and regarding latest changes/amendments in various tax laws affecting Europe
Identify process efficiencies and automation opportunities together with line manager and dedicated process excellence specialist
Provide assistance during tax audits and litigation by providing relevant information to country tax teams in a timely manner
Manage Tax data with focus on hygiene of desktop procedure, master data and transactional data
Ensure archiving of relevant tax documents

What we offer

Hybrid work and flexibility
Opportunities for the development and improvement of qualifications
Sharing the cost of professional training & courses
Benefits: life insurance, private medical care, pension fund, sharing the cost of sports activities, Benefits System – Cafeteria and many others
Extra days off to take care of yourself and others
Unilever store - Our products at attractive prices

Fulltime

Tax Intermediate Analyst

Job Overview: Custody Tax Information Reporting. As a bank with a brain and a so...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Bachelors (BA) required
2-3 years' experience
Basic understanding of U.S. tax information reporting rules applicable to U.S. Persons and nonresident aliens
Basic understanding and working knowledge of IRS series 1099 and 1042-s forms
Forms 1042 and 945
Experience in tax research and reconciliations
Strong organizational skills
Excellent communication skills
Ability to examine processes and procedures
Well versed in standard desktop technology with advanced Excel skills

Job Responsibility

Execute functions from the Tax Information Reporting process including but not limited to, preparation and filing of information reporting forms, keeping files up to date with the newest IRS regulations
Research and respond to client inquiries
Act as a tax reporting specialist (and potentially team lead) to execute operational and project initiatives
Act as an internally and externally recognized subject matter expert
Develop best practices and implement appropriate procedures and controls to ensure consistent compliance with tax reporting requirements for FATCA, and/or CRS requirements
Support Custody Service Delivery model with all stakeholders
Support audits by tax authorities and Internal Audit
Contribute towards departmental requirement to adhere to strict regulatory and compliance requirements per tax authority and Citi policy
Reviews and update written tax policies and procedures, research and respond to inquiries from operational areas
Staying abreast with the newest IRS regulations in the tax information reporting field

Fulltime

New

Tax Advisory & Compliance Senior Specialist

Location

Türkiye , İstanbul

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

University degree from Economics, Administration or Finance, master degree is a plus
Tax knowledge is critical
Accounting, SAP and MS Office knowledge
CPA (SMMM) License is an asset
Excellent communication skills in English
Demonstrated experience and expertise communicating with stakeholders in management level
Excellent problem-solving and time management skills
Customer focused
Analytical minded
Creative

Job Responsibility

Controlling balance sheet and profit loss table to give guidance to the accounting teams for being fully compliant with the local tax regulations
Controlling preparing statements for accounts of non-deductible expenses, deductible accounts, transfer pricing rules on transactions and balance sheets for providing the detailed calculations and information to accounting teams
Understand how relevant international/local standards/rules apply to tax accounting
Ensure the accuracy of tax accounting
Calculate deferred tax and ETR and being in line with the group tax
Calculate tax provision based on status of investigations
Preparing accounts for advance tax return and corporation tax declarations – includes quarterly advance tax declarations- prepare and calculate advanced and corporate income tax returns
Evaluate and improve processes to deliver accurate and timely tax returns
Preparing the monthly deferred tax and submissions
Communicate details of and issues related to tax filings/reports/forecasts to senior management

What we offer

Vflexy: Flexible Benefits Program
Hybrid working kit
Ergonomic kit allowance
Digital meal voucher
Flexible transportation allowance
Employee assistance hotline & counselling
Comprehensive and flexible private health insurance
Discounted price deals for wide range of products & services

Fulltime

Select Country

Senior Tax and Reporting Specialist

Job Description

Job Responsibility

Requirements

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