Tax Accountant Colombia
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Job Location:
Monthly Salary:
Posted on:
6 hours ago
Vacancies:
1 Vacancy
Job Summary
A Day in the Life
Working at H&M means no two days are ever the same but a typical day will include the following responsibilities*
Financial Statements and Reporting:
- Generate and ensure accuracy and legal compliance of required accounting reports in conjunction with Accounting Lead & Tax & Report Coordinator
- Collaborate establish procedures and follow up with other departments to ensure timely reporting
- Support Accounting Lead in the monthly quarterly and annual closing
- Initiate and perform analysis of general ledger reserves
- Establish routines and follow-ups for securities reserves and intercompany transaction
- Establish routines for fixed asset reserves and depreciation calculations
- Communicate with external auditable authorities
General responsibilities:
- Perform accounting and tax adjustments on taxes withheld from suppliers
- Reconcile tax accounts against tax returns
- Reconcile revenue accounts against accounting records
- Prepare provisions for the industry and commerce tax (ICA) and record them periodically
- Intercompany Prepare and send electronic invoices for related-party transactions analyze and record applicable withholdings for income tax and VAT on these operations
- Review and analyze withholdings on invoices in VIM (Taxaudit) to ensure proper tax recording
- Manage the tax authoritys web platform (DIAN SRI SAT) to ensure the companys formal obligations are met
- Analyze review and propose applicable withholdings on purchases of goods and services from foreign suppliers
- Review and record settlements from the Impex area
- Review and record corporate credit card purchases
- Coordinate processes with other areas and external entities to ensure due diligence in requirements and/or requests from tax authorities
- Prepare and file tax returns accurately and on time within the legal deadlines
- Provide support to the tax coordinator in analyzing tax information
- Prepare and monitor exogenous and foreign exchange information at the national and municipal level
- Manage reports for government entities such as: Banco de la República DANE Superintendencies de Industria y Comercio and municipal Treasury Departments
- Process registration and/or updates in RUT RIT and the Chamber of Commerce
- Properly manage tax consulting by liaising and reporting directly to the tax advisory team
- Prepare and deliver withholding certificates to third parties
- May perform other activities related to the position Tax payments /Federal & state
- Pay the Federal taxes and ICA
Qualifications :
Who You Are:
- Professional in Public Accounting
- At least 5 years of experience in the accounting and tax area
- SAP level and Excel level: High
- English level: Intermediate
- Knowledge of tax regulations
- Knowledge in IFRS
- Teamwork proposing ideas pro-active and able to delegate responsibilities
- Quick analysis and problem solving and ability to work under pressure
- Strategic thinker results-oriented responsible and committed
- Team Player: open-minded communicate clearly and flexibility
- Results Driven: Working towards goals trying new things improving efficiency and developing yourself
- Business-Minded: Focusing on customer value taking responsible decisions seeking opportunities and seeing the bigger picture
Additional Information :
Why Youll Love Working at H&M
- We value diverse backgrounds including but not limited to race ethnicity gender age religion sexual orientation and disability
- We pride ourselves on being a values-driven organization guided by our 7 unique values that have been part of our success story for over 75 years
- Youll have access to our Colleague Resource Groups (CRGs) to find community and networking opportunities among colleagues
- We are an inclusive company where youre encouraged to be yourself at work
- You will have access to a large global talent community where career growth and aspirations have no limits
- We believe in supporting your overall wellbeing and offer comprehensive benefits
- Youll be able to express your personal style with our employee discount at H&M & Other Stories and COS
Remote Work :
No
Employment Type :
Full-time
Key Skills
- Tax Experience
- Accounting Software
- GAAP
- QuickBooks
- Accounting
- Sage
- Account Reconciliation
- Analysis Skills
- Research Experience
- SOX
- Microsoft Excel
- Financial Analysis
About Company
H&M, as a fashion brand, offers the latest styles and inspirationsfrom trendy pieces and unique collaborations with designers to wardrobe essentials at affordable prices. Our business concept is to deliver fashion and quality at the best price, sustainably. To learn more about H&M, ... View more
