Tax Accounting Specialist

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Contactgegevens consultant

Reinier van Heerd
06-46927051

Dienstverband

Vast

Fulltime / Parttime

Fulltime

Opleidingsniveau

WO

Salaris

€5000 - €5000

Vakgebied

Accounting

Waar ga je werken?

Deel deze vacature

Functieomschrijving

As a Tax Accounting Specialist you are responsible for reviewing corporate income tax reporting packages for more than 150 entities worldwide, preparing disclosure notes to the consolidated financial statements (IAS 12) and follow up on ad-hoc information requests regarding taxes reported and taxes paid.
 
Your role is also to coordinate the process of writing and updating the Transfer Pricing Master File and the group Country-by-Country report (CbCr), to participate in writing and reviewing Transfer Pricing documentation for local entities and to be involved in reporting/following up potential tax issues within the group. Main responsibilities;

  • Ensure full compliance with IAS 12 requirements;
  • Maintain tax reporting database: The whole tax system administration section is handled by the tax specialist.  e.g. developing/monitoring/adding/deleting of the key tables, balance sheet items and chart of accounts and customs dimensions;
  • Handle tax reporting administration section, e.g.: Developing/monitoring/adding/deleting of the key tables, balance sheet items and chart of accounts and customs dimensions;
  • Close prior period and open new periods for reporting;
  • Maintaining changes in ownership in tax groups or loading FX on a monthly basis;
  • Maintain and update a total tax risk overview, including a calculation of the tax provision in accordance with IAS 37;
  • Prepare Payments to Governments reporting;
  • Coordinate the annual updates for the transfer pricing Master File of our group.
  • Coordinate the annual CbCr filing collect the data from our systems, validate and reconcile the data and arrange the actual lodging of the CbCr file. Communicate the CbCr requirements to the rest of the group and monitor local compliance in all jurisdictions.
  • The Tax Accounting Specialist plays a key role in preparing and/or reviewing transfer pricing documentation throughout the group, including the Local Files;
  • You are the first point of contact for the tax team of our auditor, for the annual audit of the consolidated financial statements (and the audits of interim reports). Assisting local teams around the world in case of tax audits.

Functie-eisen

  • A Master’s degree in Fiscal Economics or Tax Law;
  • A minimum of 4 years’ experience in Taxation, within an international environment;
  • Professional experience of IAS 12 requirements;
  • Professional experience with Excel(macro’s)& Taxation software;
  • Full working proficiency in English;
  • Practical attitude, strong communication skills and a pro-active no-nonsense mentality;
  • Accurate, good analytical skills, independent and team player.

Over het bedrijf

A multinational based in Rotterdam. I would love to tell you more about our client and the job when both parties are interested. 

Arbeidsvoorwaarden

  • A wide-ranging and very challenging position with prospects in a healthy and growing organization;
  • Many opportunities for exercising your own initiative;
  • The potential to develop further in your specialty within an international group, and to progress further subject to evidence of suitability;
  • Stimulating environment in which enthusiastic colleagues work together in a practical and informal way.

Contactinformatie

Wil je meer informatie of heb je vragen over deze vacature neem dan contact op met Reinier van Heerd via reinier.van.heerd@experis.nl of bel .

Waar ga je werken?

Contactgegevens consultant

Reinier van Heerd
06-46927051

Deel deze vacature

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