Experienced Tax & Accounting Consultant

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Key Responsibilities
1. Client Accounting Onboarding and Setup
- Manage complete setup for new clients, including initial tax, bank, and social insurance registrations, digital signatures, accounting software implementation, and opening balance setup.
- Collect, organize, and assess client accounting records, advising on remediation, adjustments, or reconstruction where necessary.
2. Accounting Documents, Invoicing and Bookkeeping
- Process, review, and organize client invoices and accounting documents, advising on corrections for incomplete or non-compliant records.
- Set up, issue, and manage client e-invoices, record routine accounting transactions, and perform periodic reconciliations (bank, receivables, payables).
3. Corporate & Transactional Tax Compliance and Filing
- Prepare, review, and submit periodic corporate tax filings (VAT, provisional CIT, FCT) and manage compliance schedules to ensure timely submission.
- Advise clients on ongoing corporate tax compliance matters and represent or support clients during routine tax inquiries and authority communications.
4. Payroll, PIT Compliance and Social Insurance
- Process full-cycle payroll, generate payslips, calculate statutory PIT withholding and social insurance contributions, and prepare periodic PIT declarations.
- Manage ongoing social insurance and employee tax registrations, adjustments, and execute annual PIT finalization filings for clients and their staff.
5. Period-End Closing and Annual Accounting Reporting
- Execute monthly, quarterly, and annual accounting closings, including data reconciliations and trial balance preparations.
- Prepare annual financial statements (income statements, balance sheets, cash flow) and annual CIT finalizations, identifying and reporting accounting or tax risks promptly.
6. Special Tax Projects and Audit Defense
- Execute specialized client projects and audit defense engagements, including VAT refunds, tax incentives, compliance reviews, multi-year tax audit support, tax code reactivation/closure, liquidations, and dissolutions.
7. Internal Accounting Support for Henrison Law
- Assist with internal sales invoicing, payment schedules, and accounts receivable/payable management.
- Support internal cash flow monitoring, expense control, transaction reviews, and error resolution.