SUMMARY OF THE JOB

The Income Tax Accounting & Reporting Specialist is responsible for cash tax forecasting and Corporate Income Tax (“CIT”) payments, maintaining the tax accounts and supporting the European corporate tax team (consisting of 4 members including the Income Tax Accounting & Reporting Specialist) with the CIT compliance for all European and Asian legal entities in over 20 countries within the Foot Locker Europe Group.
Responsibilities

• Timely tax payment, forecasting and tracking
• Maintain the tax accounts in the general ledger system in a timely, accurate and high-quality manner
• Prepare monthly account reconciliations
• Keeping track of deadlines for various income tax filings
• Assist with local country withholding tax obligations (e.g. obtain certificates, process payments, liaise with stakeholders, etc.)
• Preparing journal entries for various tax processes (e.g. transfer pricing adjustments, tax account maintenance, US GAAP tax provision)
• Support the Senior Manager with:
• The tax compliance process:
• timely and accurate local country CIT / trade tax compliance, including return-to-provision reconciliation and assessment reviews
• 3rd party preparation of corporate income tax return
• Preparation of tax calculations for local GAAP financial statements
• Gathering information for various tax processes
  Qualifications