| ポジション名 Assistant Controller | ||
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| この求人情報 の取扱い会社 |
Way Simmons Partnership
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| 社名 | 会社名非公開 |
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| 掲載開始 | 2008-06-20 | |
| 職種 | 財務/会計 - マネジメント、ディレクターシップ 財務/会計 - 経理 財務/会計 - 財務&コーポレートファイナンス |
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| 業種 | 金融･証券 | |
| 勤務地 | 東京都 | |
| 仕事内容 | This is a new Tax Operations Leader position for CF Asia. The position will be responsible for working with the local country tax controllers and their teams on the following: *Work with tax and finance teams at the local CF Asia businesses on tax accounting issues and assessment of local tax provisions including balance sheet analysis and review of local deferred tax assets. *Prepare ETR analyses for Customer's Commercial Finance Asia businesses. *Assess opportunities to further streamline and automate the provision and reconciliation process. *Review of quarterly tax account reconciliations, including the annual return to accrual true-up, according to client's standards. *Analysis of US Shareholder and US Foreign Tax Credit accounting for foreign operations. *Support of the Financial Planning & Analysis forecasting sessions. *Review tax settlement procedures utilized in foreign jurisdictions. *Assess foreign exchange issues. *Assess intercompany funding arrangements. *Assist with quarterly closes and reporting to OTC. *Support foreign aspects of US tax reporting including preparation of Form 5471, calculation of foreign source income & foreign tax credits, preparation of FSE test, preparation of FMV sourcing data, coordination of 987 and 988 calculations and preparation of disclosure statements. *Assist in analysis of E&P and Tax pools. *Determine Financial Services Entity status of CFCs. *Assess and monitor AFE qualification. *Maintenance of legal entity database and legal entity organization charts. |
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| 会社概要 | Finance Arm of Large US-based Conglomerate | |
| 応募条件 | -Strong US Accounting Background -8-10 years of relevant Tax Operations Experience, namely tax accounting and International compliance -Effective communication skills -Highly tuned analytical skills -Attention to detail and persistence -Maintains good working papers to support work -Proficient in Word, Excel, PowerPoint, and tax preparation software. -Ability to plan and prioritise, work with minimial supervision |
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| 英語能力 | ビジネス会話 (TOEIC 735-860) | |
| 日本語能力 | ネイティヴレベル | |
| 年俸 | 経験と能力に基づく | |
