Steuerreferent (m/w/d) im Bereich Corporate Tax
Core
Calculation and documentation of actual and latent taxes for the group and German subsidiaries based on HGB and IFRS, including support for tax returns and monitoring of foreign entities.
Role type
Corporate Tax Accountant
Builds
Annual financial statements and tax compliance documentation for a global fire protection group
Domain
Corporate Tax / International Finance
Required skills
Tax calculation, HGB/IFRS accounting, Tax return preparation, Transfer pricing documentation, ERP system mapping, Corporate restructuring support, Stakeholder management with tax authorities, Analytical problem solving
Preferred skills
Certified Public Accountant (Steuerberater) qualification, Experience in international conglomerates
Technologies
ERP systems
Responsibilities
Calculate and document actual and latent taxes for the group and German subsidiaries, Support the creation of tax returns and review of tax assessments, Act as the primary contact for external advisors, tax authorities, and auditors, Monitor compliance of foreign subsidiaries, Support group projects on tax law and corporate restructuring
Seniority
Mid-level, hands-on IC