Tax Analyst
il y a 3 semaines
GBL Staffing Solutions is momenteel op zoek naar een Tax Analyst voor een internationale speler gelegen in Brussel.
Heb je een passie voor tax en finance in een internationale setting? Werk jij graag als sleutelfiguur bij alles wat belasting gerelateerd is? Lees zeker verder
Functie omschrijving
Belastingnaleving en boekhouding:
• Opstellen en beheren van vennootschapsbelasting en btw-gerelateerde grootboekrekeningen;
• Zorg ervoor dat de juiste belastingbepalingen worden vastgelegd en in overeenstemming zijn met belastingaangiften (CIT/VAT);
• Voer maandelijkse, driemaandelijkse en jaarlijkse belastingberekeningen uit voor alle EMEA-entiteiten;
Belastingaangiften en -rapportage:
• Indienen en coördineren van belastingaangiften en -aangiften in overeenstemming met de lokale regelgeving;
• Opstellen van het jaarlijkse aangiftepakket vennootschapsbelasting voor de Belgische entiteit;
• Verwerk maandelijkse, driemaandelijkse en jaarlijkse btw- en Intrastat-aangiften in heel EMEA;
• Samenwerken met lokale autoriteiten aan documentatie over verrekenprijzen;
• Verstrek regelmatig belastingrapporten aan de Amerikaanse International Tax Manager;
Audit & Training:
• Ondersteun belasting-/btw-audits en zorg voor naleving voor alle EMEA-entiteiten;
• Geef indien nodig belasting-/btw-training aan interne medewerkers en afdelingen;
• Zorg ervoor dat alle belastingbetalingen en deadlines worden nageleefd door de EMEA-belastingkalender bij te houden;
Belastingplanning en speciale projecten:
• Bewaak de lokale belastingwetgeving en beoordeel de impact ervan op de jaarrekening;
• Assisteren bij projecten op het gebied van belastingnaleving en het aanpakken van douane- en accijnskwesties;
• Handhaving van de naleving van SOX/ISO 9001-vereisten, inclusief procedure-updates en interne controles.
Functie eisen
• Je behaalde een Bachelor- of masterdiploma in boekhouding, financiën of belastingen;
• Je hebt een vloeiende kennis van het Engels en Nederlands;
• Je hebt minstens 3 jaar ervaring in een fiscale of boekhoudkundige rol, met expertise in btw en vennootschapsbelasting, bij voorkeur in een multinationale omgeving;
• Je hebt een sterke beheersing van Excel en ervaring met boekhoudkundige ERP-systemen (SAP of vergelijkbaar);
• Je bent analytisch en detailgericht met een sterk probleemoplossend vermogen;
• Je bent leergierig en groeiend binnen fiscale en financiële disciplines;
• Je bent een effectieve communicator, wat goed van pas komt in je communicatie met de Amerikaanse belastingdienst en allerlei interne stakeholders;
• Je onderhoudt extern contact met overheidsinstanties, belastingautoriteiten, externe adviseurs en auditors.
Bedrijfsprofiel
Je komt terecht in een dynamisch financieel team bij een groeiende internationale speler. Je krijgt hier de mogelijkheid om mee te groeien en je expertise uit te breiden naar gerelateerde financiële functies, waaronder interne controles, boekhouding en financiële rapportage.
Arbeidsvoorwaarden
• Een competitief salarispakket met tal van extralegale voordelen;
• Bedrijfswagen;
• Maaltijdcheques van € 8 per dag;
• Eco-, sport- en cultuurcheques;
• Bonus;
• Hospitalisatie- en dental verzekering;
• Cafetariaplan;
• 2 dagen telewerk per week;
• 12 ADV-dagen op fulltime jaarbasis.
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