Perform Tax accounting and Costing activities within the responsibility area timely, accurate processing of accounting transactions and all related tasks to achieve the agreed business goals.

A Tax and Cost Accountant is responsible for the accurate processing of Tax and Provisions accounting and reporting transactions according to the GL team activity list and all related tasks to achieve the agreed business goals. He/she is also responsible for the accurate processing of costing transactions and all related tasks to achieve the agreed business goals.
He/she ensures the delivery of a high quality, customer-focused service to external clients. Implement changes to accounting techniques ensuring compatibility with procedures and controls using new accounting developments as input. They are focused on business controls and process improvements associated with their desk assignments or the overall team goals.
They manage the following sub processes, with significant focus on Spanish GAAP and IFRS reporting and accounting:Process Tax workflow,
Booking tax provisions,
Coordination management fees and royalties (withholding tax),
Calculate, post and report different tax types,
Provide monthly, quarterly, yearly tax reports to Tax Office and National statistics,
Supervise and reconcile Tax GL accounts,
Month-end and year-end close reconciliation and correction activities,
Perform ad-hoc tasks received from team leader and manager. Creation of booking proofs for depreciation of facilities,financial costs of granulation and missing costs per warehouse,
Upload operative information into CMVM,
Upload operative information into  CMSC,
Prepare monthly, quarterly and yearly operative reports related to cement, aggregates and ready-mix, additivies and concrete.

He/she also responsible for the following:

Achieve the required productivity on constant basis.
Minimize error rate to comply with quality targets.
Ensure good team work at all times.
Follow provided procedures, documentation, instructions and Audit & Business Controls guidelines from both client and IBM
Respond to requests/questions from the client, vendors and IBM.
Assist in training of new staff
Assist in improvement projects as required
Help in root cause analyses, if required
Identify process gaps within area of expertise and actively participate in closing them
Respond to ad-hoc requests/questions from the client, vendors and Supervisors of IBM.

Required Technical and Professional Expertise

BA Degree
At least 2 years experience in outsourcing process
R2R experience
English: Fluent
Czech: Fluent

Preferred Technical and Professional Experience

MS Office, SAP and O2C experience is preferred

IBM ISSC Hungary Kft

The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected companies in the world. By overseeing our financial activities, you will enable IBM to continue to bring to market ground-breaking innovations such as Artificial Intelligence, Cognitive Solutions, Cloud Infrastructure, and Blockchain technologies, to name a few.