Du reichst Steuererklärungen fristgerecht ein und arbeitest eng mit verschiedenen Teams zusammen, um die Steuerprozesse zu optimieren und die Einhaltung der Vorschriften sicherzustellen.
Anforderungen
- •Mindestens 4 Jahre Erfahrung
- •Hintergrund in deutscher Besteuerung
- •Steuerberaterprüfung von Vorteil
- •Starke Buchhaltungsfähigkeiten
- •Proaktive Arbeitsweise
- •Proficiency in SAP R3
- •Proficiency in Excel
- •Fließend in Deutsch
- •Fließend in Englisch
Deine Aufgaben
- •Steuererklärungen fristgerecht und genau einreichen
- •Notwendige Unterlagen für Steuerberater bereitstellen
- •Steuerrückstellungen und Berechnungen überprüfen
- •Mit Finanz- und Buchhaltungsteams zusammenarbeiten
- •Mit globalen Steuer- und Finanzteams an Projekten arbeiten
- •EMEA-Buchhaltungsteam zur Optimierung von Steuerprozessen unterstützen
- •Steuerprüfungen und Anfragen von Steuerbehörden koordinieren
- •Auswirkungen von Steuerprüfungen analysieren und bewerten
- •Änderungen in der Steuergesetzgebung überwachen
- •Eng mit Finanz-, Rechts- und Betriebsteams zusammenarbeiten
- •Möglichkeiten zur Verbesserung von Steuerprozessen suchen
Original Beschreibung
# Senior Tax Analyst / Tax Manager (m/f/d) EMEA (with focus on Germany)
**Basel, Basel-Stadt** | **Full time**
We are seeking an experienced Senior Tax Analyst (m/f/d) for the EMEA region to support in direct tax compliance and tax projects for our EMEA region located in our EMEA Headquarter in Basel. The ideal candidate will have a minimum of 4 years of experience (Big four history is a plus). A strong German tax background and accounting experiences are required.
**Key Responsibilities:**
* Ensure accurate and timely filing of tax returns and compliance with local tax laws across EMEA countries, with a particular focus on Germany.
* Prepare and provide necessary documentation to external tax consultants.
* Prepare and review tax provisions, deferred tax calculations, and ensure compliance with international tax standards.
* Work with finance and accounting teams to plan cash taxes and ensure timely payments.
* Collaborate with global tax and finance teams on different projects.
* Partner with the EMEA accounting team to streamline tax processes and enhance data accuracy.
* Coordinate and support in tax audits and inquiries from tax authorities.
* Analyze and evaluate tax audit impacts to tax positions.
* Monitor changes in tax legislation and assess their impact on the company’s operations.
* Work closely with finance, legal, and operational teams to ensure alignment on tax-related matters and support business initiatives.
* Continuously seek opportunities to improve tax processes and systems to enhance efficiency and compliance.
**Requirements:**
* Minimum 4 years of experience, working within a Big Four firm is beneficial.
* German tax background, German tax advisor exam (Steuerberater) is beneficial.
* Strong accounting skills and attention to detail.
* Proficiency in SAP R3.
* Excellent analytical and problem-solving abilities.
* Hands-on mentality, with a proactive approach to managing tasks and projects.
* Proficiency in Excel including Pivot Tables, large data sets etc.
* Languages: German (fluent) / English (fluent).
2 - Professionals (EEO-1 Job Categories-United States of America)