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| Corporate Tax and Pension Accounting Manager |
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The new position is for an Accounting and Reporting Manager with experience in US GAAP or IFRS. The incumbent will support the GVA-based Corporate Accounting Group in reporting and analyzing income tax provision and pension accounting. The incumbent will assume primary responsability in the following activities :
(a) review and analyze tax and pension reportings submitted by subsidiaries each quarter and liaise with entities in case of questions or issues (b) ensure tax and pension quarterly reportings reconcile with the General Ledger (c) own specified JSOX controls related to Corporate Income Taxes and pension liability (d) prepare tax ((FIN18, ETR analyses) and pension liability analyses each quarter for the attention of the Financial Controller (e) liaise with the Corporate actuary to plan and follow-up the annual valuation process for pension and postretirement benefits (f) perform technical research (US GAAP and IFRS) on tax and pension accounting to prepare the documentation supporting the accounting issues managed by the Corporate Accounting team in Geneva (g) participate in the adoption of IFRS from a tax and pension accounting perspective
(h) participate in specific tax projects related to tax provision including training and further automation of the provision process.
Areas of responsibility
1- Review and analyse tax and pension reportings submitted by subsidiaries each quarter and liaise with entities in case of questions or issues.
2- Ensure tax and pension quarterly reportings reconciles with the General Ledger.
3- Own specified JSOX controls related to Corporate Income Taxes and pension liability.
4- Prepare tax (FIN 18, ETR analyses) and pension liability analyses each quarter for attention of the Financial Controller.
5- Liaise with the Corporate actuary to plan and follow-up the annual valuation process for pension and postretirement benefits.
6- Perform technical research (US GAAP and IFRS) on tax and pension accounting to prepare the documentation supporting accounting issues managed by the Corporate Accounting team in Geneva.
7- Participate in the adoption of IFRS from a tax and pension accouting perspective.
8- Participate in specific tax projects related to tax provision including training and further automation of the pension process. |
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Bachelors Degree (Finance)
Accounting cert. (Chartered Public Accountant)
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7 years + |
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English : Speak / Write Fluently
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open-ended |
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unspecified |
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EU National |
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Geneva |
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Chartered Public Accountant with University degree in Finance or equivalent.
4-5 years in an accounting/reporting or audit role, preferably with meaningful exposure to FAS 109 or IAS 12 / FAS 158 or IAS 19 provision work and US GAAP or IFRS in general (industry or accounting firms).
Fluency in English. Strong knowledges of Excel. Some knowledges on SAP will be an asset but is not an immediate requirement.
Competencies
Strive for Quality: Constantly strives to improve the quality of products/services.
Winning Attitude: Displays "everything is possible" attitude.
Communicate Openly: Encourages and builds 2-way communication.
Execute with Excellence: Takes action to improve team's performance. |
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We are the international tobacco division of Japan Tobacco Inc., the world's third largest tobacco company. |
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JTI Trading SA
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