Tax Accountant

Finance and Accounting Nazareth, Belgium


Description

Tax Accountant

 

Responsibilities

  • Calculate tax provision for the monthly reporting, determine CIT advance payments, prepare corporate income tax returns and withholding tax returns
  • Prepare supporting information for Local and Master File (prepared in coordination with outside provider)
  • Identify and implement tax compliance process improvements
  • Communicate and follow up tax compliance requirements with the Accounting Team
  • Work with the Accounting Team to obtain financial data in the required format
  • Cooperate closely with the US tax team for completion of tax packages and tax memo’s (year-end provision, DCW filing and tax return filing)
  • Stay up to date on tax related legislative and regulatory developments that may affect the company in the complete EMEAI region
  • Assist the Tax Manager in ad-hoc permanent establishment requirements, other research and analysis
  • Review quarterly and annual VAT filings (prepared by Accounting Team)
  • Direct report to Tax Manager

 

 

Role requirements

  • You have a bachelor’s or master’s degree in a financial, fiscal or economic orientation; potentially with a supplementary degree in fiscal matters
  • You can rely on 2- 4 years’ experience working for a Big 4 firm and/or within the finance/tax department of a multinational company
  • You have an interest in and knowledge of taxes, such as corporate income taxes, transfer pricing and VAT
  • You have hands-on experience with Microsoft Office and a general affinity with IT systems
  • You are fluent in Dutch and English