Responsibilities
this position is responsible for coordinate, review and consolidate all latam tax reporting related activities under fas109 reports (asc740) in hfm cloud; consolidate and report all tax requirements at sector level; provide technical tax accounting support to the sector; assist in corporate tax projects.
responsibilities:
- coordinate and guide the market units/legal entities to prepare monthly, quarterly and annually tax schedules and clear validation errors in hfm fas109 (asc740) reporting for actual and forecast process - review fas109 tax schedules and provide technical support to field for issues identified. Support includes technical asc740 accounting, fin 48 concepts, system issues such as hfm reporting, smartview and retrieve functions
- prepare consolidated analyses required by corporate tax and corporate control such as: nopbt tax and etr for actuals and forecast; ytd cash tax actuals and forecast for rest of year; i/c and r/e transfer matching; non-u.s. Fin48 reported by countries; oci and tax on oci (e.g. Fas158, fas133, etc.); provision to return adjustment by entity; accrued income tax payable roll forward; deferred income tax roll forward; total pretax etr
- assist with questions and information requests from corporate tax
qualifications
qualifications:
- bachelor's degree in accounting is mandatory
- a minimum of 5 years' experience
- experience in general accounting roles such as general auditor, tax auditor, senior tax consultant or similar positions
- knowledge in asc740 (fas109) is
- mandatory bilingual (english/spanish). English level of 70% (reading, writing, conversational)
- proficient in microsoft office, power apps, particularly microsoft excel (pivot tables, data analysis, macros) mandatory
- previous systems experience working with hfm/oracle is desirable
- previous experience working actively in automation processes desirable
- highly organized and methodical individual who pays attention to details and analysis
- must be proactive and be able to work with minimal supervision
- interpersonal and communication skills are required as individual will be required to interact with employees of all levels and different countries
- ability to work under pressure and in stressful environments to adhere to strict
#j-18808-ljbffr