Senior Accounting and Tax Analyst

Munkaidő, foglalkoztatás jellege
- Alkalmazotti jogviszony
- Általános munkarend
Elvárások
- Angol felsőfok
- 5-10 év tapasztalat
- Egyetem

Állás elmentve

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Tax Compliance & Reporting

Prepare and submit VAT returns for multiple entities and jurisdictions (Hungary, Italy, Germany, Belgium, Slovakia, France, Poland, Austria).
Prepare Corporate Income Tax and Local Business Tax returns.
Support Global Minimum Tax (GMT) compliance activities.
Provide regular reporting to the Corporate Tax Team on actual and forecasted tax obligations.
Coordinate with external tax advisors (EY) and European Tax Manager for Transfer Pricing documentation.
Prepare calculation of certain defined benefits tax obligations
Prepare and submit local small taxes (Rehabilitation contribution, company car, environmental fee etc.)

Statutory & Financial Reporting

Prepare annual statutory financial statements for Dana Hungary and Dana TM4 Hungary entities.
Manage bookkeeping and statutory financial statements for Dana Management Kft.
Support external audits and tax inspections (liaison with PwC and other key suppliers).

Accounting & General Ledger

Process & System Support

Act as local finance support for SAP developments and enhancements.
Participate in process improvement initiatives for accounting and tax workflows.

Coordination & Communication

Serve as a bridge between local finance and the Lithuanian Shared Services (SSO).
Manage relationships with key external suppliers (PwC for audit, EY for tax advisory, R&R for RTIR).

Administrative Tasks

Qualifications

Education: Degree in Accounting or Finance
Experience: Minimum 7 years in accounting, with strong tax compliance and statutory reporting background
Registered Hungarian chartered accountant

Skills: