For more than 80 years, our client’s engineers and product specialists have partnered with customers to produce highly engineered connectivity and sensing solutions that make a connected world possible. Their focus on reliability, durability, and sustainability exemplifies their commitment to progress. The unmatched range of their product portfolio enables companies, large and small, to turn ideas into technology that can transform how the world works and lives tomorrow.
Responsibilities:
Month-End Closing Process:
- Analyze P&L and Balance Sheet by natural/line of statement.
- Review general expenses accruals and prepaid.
- Prepare intercompany recharge costs and the relevant invoices.
- Analyze and prepare accruals for trade customers bonuses and penalties.
- Calculate and update income and deferred taxes in the One Source system.
- Control plan oversight on Financial Solution Center tasks.
- Review regular reports and B/S account reconciliations via the accounting system.
Direct Tax:
- Prepare P&L by source, calculate transfer price adjustments, and monitor profitability.
- Prepare the annual Transfer Price book report conduct FAS 109 studies, and RTP calculations.
- Prepare income and deferred taxes for Statutory and Tax Return.
- Provide support during tax audits.
Statutory Reporting:
- Support in Statutory package preparation (P&L, B/S, Note).
Other Activities:
- Prepare presentation for Statutory auditors' meetings.
- Prepare and collect SOX requirements.
- Support in balance sheet reviews and self-assessments preparation.
- Support internal audits.
- Manage non-SAP re-approval access.
- Manage SAP SOD conflict access.
- Support VAT and Intrastat controls and check the SDI platform.
Requirements:
- Bachelor Degree in Accounting or Finance
- Fluent English
- 5-7 years of experience in accounting or tax-related roles, in multinational/industrial companies or consultancy firms.
- Solid knowledge of accounting, direct and indirect tax rules and regulations. Knowledge of US GAAP is a plus.
- Excellent SAP knowledge (FI and CO modules)
- Proven, solid Office (in particular Excel) skills and exposure to automated accounting systems
Location: