Manages the accounting and tax reports of all financial and tax transactions in accordance with local regulations and company requirements
Role and Responsibilities
Defines the personnel requirements of the PA, FA and GL, Treasury and Tax sections within the Accounting department and recommends additions or reductions to the CFO;
Establishes and monitors the performance of subordinate employees (AP, FA, GL, TR, TAX);
Train subordinate staff on GPPM processes;
Provides updating of internal GPPM procedures
Ensures the accuracy of the GCOA account plan and the accurate use of the accounts.
Supervise and coordinate the activity of the subordinate personnel, ensure support and assistance in their activity;
Ask for guidance from the hierarchical boss when necessary;
It is ensured that the accounting records are properly drawn up so as to comply with the Romanian legislation and the internal instructions;
Review the accuracy of the records within the month-end and submit for approval according to the Headquarters requests;
Revises the correctness of the preparation of the fiscal declarations;
Provides for the local management and authorities detailed reports regarding the accounting for a certain period of time in accordance with the internal requirements and the legal aspects;
Updates the plan of accounts according to the requirements of the Headquarters and the legal requirements;
Check and validate monthly the consistency of the local and global accounts plan;
Review monthly reconciliations of all balances in the balance, ensure that entry logs are posted correctly and inform management;
Periodically reviews the balance of payments and reports in detail to management at the end of the month;
Ensures that the authorized payments are correctly drawn up and correctly recorded in the accounting in accordance with the internal policy and local requirements,
Verifies and approves the accounting records posted in SAP in accordance with the Central Headquarters requirements;
Revises PA balances and reconciles remaining open amounts;
Ensures the implementation of the monthly accounting calendar;
Review at the end of the year the reconciliation of the physical inventory;
Revises the calculation of taxes and reports to the authorities according to local legislation;
Provides support for financial and internal audit
1. Tax report Report national tax (corporate tax, VAT, withholding tax, etc.) and local tax according to tax laws.
2. Transfer pricing management Establish a global transfer pricing strategy for our company and manage transfer prices by concluding APA, etc.
3. Tax examination Examine tax related issues home and abroad and establish a response measure.
4. Responding to tax investigation and law revision Respond to a tax investigation when domestic and overseas investigations initiate.
Reflect changes in our businesses when a tax law is revised.
Skills and Qualifications
Experienced professional with full understanding on specialized areas; resolves a wide range of issues in creative ways
Works on problems of diverse scope where analyzing data requires evaluating identifiable factors. Demonstrates good judgement in selecting methods and techniques for obtaining solutions
Normally receives little instruction on day-to-day work and receives general instructions on new assignments
Typically requires minimum 5 years' of related experience and a Bachelor's degree; ACCA and / or CFA is a plus
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