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 tax return preparation and liaison with tax authorities.
Role type
Corporate Tax Accountant
Builds
Annual financial statements and tax filings for a global fire protection group
Domain
Fire protection industry + Corporate Tax
Required skills
Tax calculation, HGB/IFRS accounting, Tax return preparation, Tax authority liaison, Transfer pricing documentation, ERP system mapping, Corporate restructuring support
Preferred skills
Certified Public Accountant (Steuerberater) license, English (fluent)
Technologies
ERP systems
Responsibilities
Calculate and document actual and latent taxes for the group and German subsidiaries, Prepare tax returns and review tax assessments, Act as primary contact for external advisors, tax authorities, and auditors, Monitor fulfillment of tax obligations for foreign subsidiaries, Support group projects on tax law and corporate restructuring
Seniority
Mid-level, hands-on IC