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Our huge multinational client are looking for a Tax analyst in the Netherlands. Reporting to the Tax Director, you will play a hands on operational role, and have the chance to progress well within the company
Functions/Responsibilities:
• Analyze and support the direct & indirect tax compliance for the group of companies: VAT, corporate income taxes & WHT processes.
• Support / deal with inquiries from the business.
• Support the quarterly account reconciliation process for VAT & CIT.
• Support the completion of the FAS 109 schedules.
• Liaise with external advisors with preparation of tax returns and audits.
• Manage tax documentation, e.g. transfer pricing & the UK SAO documentation.
• Liaison with Controllership, FP&A & Treasury related matters for VAT & CIT
• Assist with planning sessions
• Assist with tax research & support for business tax matters and legal entity restructurings
• Generally assist the European VAT Leader & Tax Director on tax-related matters
• Work closely with the Finance & IT dept. teams to improve the efficiency & automation of tax compliance processes
Qualifications/Requirements:
• 2 - 4 years experience; the successful candidate is likely to have a Tax / Accounting degree & have worked with a ‘Big 4’ firm tax department.
• Good knowledge of & proficiency with MS Office.
• Close attention to detail
• Keen to show initiative
• Analytic and communication skills
• Good with people: strong team player with ability to work across functions
• Excellent organizational skills;
Preferred:
• Accountancy knowledge for applicants with a tax background & vice versa
• Leasing business awareness, particularly a full service operating lessor business
• Technical tax knowledge of at least one European jurisdiction (with emphasis on international issues)
• General understanding of VAT & corporate income taxes in an international context.
• Project management and process integration skills