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Direct Tax Accounting Analyst

IBM

Information about the position

  • Place of work: Bratislava
  • Basic wage component (gross) and other rewards: 1 500 EUR/monthDepending on the seniority of the candidate.
  • Contract type: full-time

Job description, responsibilities and duties

Direct tax accounting analyst role represents responsibility to provide accounting service in meeting regulatory and external tax reporting requirements for IBM’s legal entities and operations.

Job Description

- Communicate to IBM tax operation team any changes or potential changes in US GAAP or local GAAP accounting policies and processes that impact tax accounting
- Assess the impact of potential or enacted changes in tax laws or rates on tax accounts as required in related corporate instructions
- Analyze and calculate all book vs. tax differences for the full year provision calculation purposes
- Report to the tax representatives the key tax accounting figures for purpose of the taxable income projections, estimated tax payments and CHQ planning
- Prepare and submit on timely basis the reporting package for the CHQ Income tax accounting
- Ensure timely preparation of the true up reconciliation in required quality, ensure that all reconciled items are reasonable and agree to underlying supporting documentation
- Deliver timely and quality reporting for purpose of direct income tax return, monitor its submission and ensure compliance with defined timeline and stated targets
- Prepare timely and in the expected quality all required tax related disclosures and other reporting needed for financial statements preparation
- Record and monitor on regular basis the split of year-to-date current and deferred taxes based on the full year projected temporary differences and income tax return, lead its review process with the tax management
- Ensure quarterly review of tax reserves and ensure their accuracy


Requirements:

- University education (Bachelor’s degree) – preferably in Economics/Accounting
- Working experience - in Finance/Accounting
- Interest in the Tax area
- Fluent English written and spoken
- Logical thinking
- Very good communication and organizational skills
- Willingness to learn and work with numbers
- The ability to make fast and accurate decisions based on available facts
- Team player

Requirements for the employee

Candidates with education suit the position

University education (Bachelor's degree)
University education (Master's degree)

Educational Specialization

Finance, Accounting

Language skills

English - Upper intermediate (B2)

Advertiser

Brief description of the company

IBM is the world's IT leader, main business area of the company are
IT services and solutions, research, hardware, software and business consulting. Our business model is built to support two principal goals: helping our clients succeed in delivering business value by becoming more efficient and competitive through the use of business insight and information technology solutions; and providing long-term value to our shareholders. In support of these objectives, our business model has been developed over time through strategic investments in services and technologies that have the best long-term growth and profitability prospects based on the value they deliver to clients. And inherent in the model is a commitment to employees and the communities in which we operate.

Company address

IBM International Services Centre s.r.o.
Krasovského 14
851 01 Bratislava - Petržalka
http://www.ibm.com/employment/sk/.

Contact

Kontaktná osoba: Michaela Wurcel
E-mail: poslať životopis