Steuerfachwirt / Steuerreferent (m/w/d) Unternehmenssteuern
Core
Independent preparation of corporate tax returns and balance sheets for German group companies, including ongoing and latent tax determination, VAT matters, and support during tax audits.
Role type
Senior corporate tax specialist (IC)
Builds
Corporate tax filings and financial statements for German group companies
Domain
German corporate tax and accounting
Required skills
Corporate tax law, VAT law, income tax law, balance sheet preparation, tax audit support, DATEV, SAP
Preferred skills
Tax compliance, process digitalization, tax consulting
Responsibilities
Prepare corporate tax returns and balance sheets, determine ongoing and latent taxes, handle VAT inquiries, accompany tax audits, support tax process digitalization, act as internal tax contact, support Director Corporate Tax on projects
Seniority
Senior, hands-on IC