Withholding Tax Accountant

Állás leírása

 Our multinational partner company is looking for a manager colleague for the Content Licensing Finance team.

Key Responsibilities:
• Monitor that WHT has been applied, booked, and paid according to the related rules and in a timely manner
• Prepare and review WHT computations
• Review periodic WHT returns and ensure their timely submissions with all necessary due payments
• Prepare the reconciliations for the WHT G/L accounts
• Liaise with PTP, OTC, and RTR departments to ensure the correct processing of invoices and journal entries
• Work with external tax consultants to support the periodic WHT compliance duties of the company
• Global entities and follow-up queries related to these processes
• Cooperate with the OTC team regarding the collection and/or distribution of the residency certificates and additional WHT supporting evidence, and ensure the proper archiving of these documents
• Take the necessary actions to obtain the documents needed to apply the lowest rate possible on all intercompany and 3rd party sales transactions
• Take part in various indirect tax projects
• Provide the necessary details to the technical group on any WHT enhancements needed in SAP
• Work directly with the various stakeholders (finance and business colleagues of the local offices, colleagues from other departments, professional service providers, and tax advisors) on different tax questions
• Support internal and external tax audits from WHT-related questions point of view


Requirements:
• BSc or higher qualification in finance or accounting
• Fluent English language knowledge both oral and written
• Solid knowledge of tax accounting
• Strong Excel and data analytics skill set
• Proactive self-starter, phenomenal teammate, ability to learn quickly, be flexible and adapt to changing industry and organizational landscape


Why it is a good opportunity for you:
• The opportunity to work with people from different functions and different countries
• Developing a control-focused mindset with strong process improvement capabilities
• Improving transferable skills and gaining knowledge about finance that are highly valued on the job market
• Having long-term career opportunities across geographies, business lines
• Being part of a dynamic and diverse team of financial professionals

For more information please contact:

Dóra Varga
Executive Recruitment Consultant
Accountancy & Finance - MSS
Address: 1051 Budapest, Bajcsy-Zsilinszky str. 12.
E-mail: dora.varga@reed.com

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