Senior Tax Accounting Consultant

Responsibilities

• Performing tax accounting activities within the scope of annual and consolidated financial statements
• Determination and reconciliation of current and deferred tax positions
• Analysis and documentation of tax balance sheet deviations and off-balance sheet adjustments
• Professional evaluation and written assessment of individual tax issues
• Determination and evaluation of non-periodic tax positions, including true-up scenarios
• Preparation of tax implications from ongoing tax audits
• Creation of tax-related analyses and documentation for closing and reporting
• Provision of tax-related results for annual and consolidated financial statements

Requirements

• Several years of sound experience in tax accounting / taxation
• Experience with annual financial statements and individual financial statements
• Sound knowledge of current and deferred taxes
• Experience with tax balance sheet and off-balance sheet items
• Ability for independent tax analysis and documentation of complex issues
• Experience with tax audit and/or true-up scenarios

Nice to have

If you are available and meet the requirements, please click "Interest".

If you are not available, please enter your earliest availability date in the calendar.

For questions, please contact your Freelancer Team via [contact removed].

Thank you and best regards,

Your Freelancer Team

Iskander Business Partner

• SAP S/4HANA experience
• Experience with consolidated financial statements
• Experience in the energy industry or with energy suppliers

Project details

Fürstenwalde/Spree

05.10.26

4 months

Utilization: approx. 70% (60 working days)

Remote share: 60%

October / November: approx. 2 weeks of engagement each or approx. 50% utilization in total; specific weeks are flexible

December / January: 100% utilization; clear project focus on closing activities during this period

The project is expected to be largely completed by mid-January 2027.

Background of the task:

For our client company, we are looking for a Senior Tax Accounting Consultant (m/f/d). The focus is on tax-related support for annual and consolidated financial statements. The role includes in particular the determination and reconciliation of tax positions, the analysis of tax balance sheet items, and the professional evaluation and documentation of relevant tax issues.

• Start: 2026-10-05
• Location: Fürstenwalde/Spree, DE
• Languages: German