Direct Tax Specialist
Adaugat: 1 lună în urmă
Goodyear
Direct Tax Specialist
Adaugat: 1 lună în urmă
Goodyear
Acest anunt este cu aplicare externa. Cand dati click pe Aplicare Externa veti fi redirectionat pe un alt site pentru a aplica.
Short company description
For more than 125 years, Goodyear has developed the technologies and solutions to give people the confidence to go further and faster. It’s Goodyear’s spirit of innovation that keeps vehicles on roads of every surface, around racetracks, in the air and even on the moon.
Goodyear is committed to attracting, developing and retaining associates through integrated processes and programs designed to create an inclusive culture.
Requirements
About Goodyear
We’re dedicated to producing, innovating, and servicing the best tires in the world. For over 125 years, Goodyear has led the way in developing smart solutions that shape the future of mobility. Today, we’re one global team united by bold thinking, relentless drive, and a passion to exceed expectations. If you’re ready to embrace change and make an impact in your career, let’s go.
What You'll Bring
•
Minimum of 5 years of progressively more responsible tax experience.
•
Big four and/or US multinational company experience and experience in US GAAP deferred tax accounting a plus.
•
Track record of achieving measurable tax objectives. Knowledge of US GAAP (ASC74), local GAAP and local tax legislation from other EMEA jurisdictions in scope.
•
Strong IT and research skills and ability to manage multiple tasks. Experience with SAP preferred.
Responsibilities
What You'll Do
•
Reporting to the Manager Direct Tax COE EMEA, the Senior Specialist Direct Tax COE EMEA will be part of the Direct Tax Center of Excellence and will support the Akron and EMEA tax department on US GAAP tax accounting /US tax.
•
The Senior Specialist Direct Tax COE EMEA will support the Manager Direct Tax COE EMEA on deferred tax accounting, provision to return, monthly tax accounting/ETR files, Quarterly FIN48 questionnaires, follow up on income tax legislation changes, cash tax forecating (AOP), completion of US tax questionnaires, Pillar 2 filings, withholding tax formalities.
•
The Senior Specialist Direct Tax COE EMEA will assist on technical matters in CIT returns and review tax provision and disclosures in statutory accounts.
•
The position handles (complex) compliance tasks as well as communications with all stakeholders and provides information to various tax authorities on its own.
•
The position interacts internally with various departments and externally with auditors, tax auditors and tax advisors.
•
Assist on deferred tax accounting including TX 700/701 (annual reporting on deferred tax), preparation of provision to return (adjustment of tax provision in SAP to the filed corporate income tax return), preparation/review of monthly tax accounting / ETR file (simplification), preparation of Quarterly FIN48 questionnaires / follow up on income tax legislation changes, preparation of cash tax forecasting, completion of US tax questionnaires, preparation of Pillar 2 filings, preparation of withholding tax formalities (interest, dividends, interco payments)
Note: We welcome applicants from a wide range of backgrounds and experiences. Even if you don’t meet every listed qualification, we encourage you to apply.
Other info
Goodyear is one of the world's largest tire companies. It employs about 68,000 people and manufactures its products in 53 facilities in 20 countries around the world. Its two Innovation Centers in Akron, Ohio, and Colmar-Berg, Luxembourg, strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to goodyear.com/corporate.
Sfaturi de siguranta
- Nu trimiteti niciodata BANI in avans sau acte de identitate pentru aplicarea la un loc de munca. Nu trimiteti bani in avans pentru promisiuni de angajare sau alte oferte similare.
- Daca aveti impresia ca acest anunt nu este real, va rugam sa il raportati apasand butonul "Raporteaza Job"
This action will pause all job alerts. Are you sure?
Fii informat
Aboneaza-te la newsletter-ul nostru si primeste cele mai recente oferte de munca si informatii despre cariera direct in inbox-ul tau.
Securitatea datelor dumneavoastra este importanta pentru noi. Citeste Politica de confidentialitate.