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tax recruitment

Teuben Recruitment
Teuben Recruitment

International Tax Compliance & Reporting Manager

Locatie

Ingevuld!

Contactpersoon

H. Teuben
T: (020) 4714 200 
E: hteuben@teubenrecruitment.nl 

Company

Our client is a Multinational with world-wide presence. The company is well known and one of the main leaders in its business. On behalf of our client we are currently seeking an International Tax Compliance & Reporting Manager who will focus on the Dutch international corporate income tax reporting, Dutch VAT reporting as well as non-Dutch tax reporting and tax compliance. It is a new position.

The International Tax Compliance & Reporting Manager will a.o. have the responsibility for the coordination/preparation of the Corporate Income Tax and VAT returns and the responsibility for the international tax compliance of the Group. You will also be responsible for the support of Group Finance with respect to tax audits world-wide and for the compliance & reporting aspects of several international projects.

You will be located in the Amsterdam office. You will also travel to groupcompanies in different locations (a.o. Latin America, Africa, Asia) to discuss/coordinate international tax compliance & reporting and tax audits.


This vacancy is a great opportunity for an experienced tax compliance/reporting specialist with an international focus.

Main tasks International Tax Compliance & Reporting Manager

  • Control of the tax aspects for the Dutch fiscal unity. Restate Financial statements (IFRS) into Tax Statements. Understand and monitor the differences between financial and fiscal amounts in the Dutch Holding and the branches of the Holding company
  • Control of the tax compliance in several Regions. Analyze subsidiaries accounts for the correct allocation of all expenses in accordance with the production/joint operating agreement
  • Perform regular tax audits at subsidiaries with respect to the recoverability of expenses, the future income tax credits and the VAT recoverability
  • Accounting for income taxes, including preparation and review of the monthly and annual income tax provision summaries, the account reconciliations, deferred tax analysis for the subsidiaries and various other accounting and general ledger analyse
  • Direct interaction with the local finance teams in order to analyze the local tax positions and to determine the appropriate tax accounting treatment
  • Work with the Group Treasury, Legal and Accounting on different (international) projects
  • Remain informed regarding tax law developments and the impact on the company
  • Direct partnering with the auditors in order to defend the Company's tax accounting positions
  • Monitor tax issues in the Regions and at the branches. Advice on the solutions
  • Support international tax compliance and report aspects of M&A (due diligence / integration)
  • Responsible for the allocation of costs between the holding and the branches for tax prposes
  • Drive process improvements and coordinate this with the Group Tax Team to facilitate the streamlining and the automation of recurring tax returns
  • Participate in the closing process for the Group
  • Other projects/tasks as requested

Profile International Tax Compliance & Reporting Manager

  • At least 8 years of relevant experience with international tax compliance & reporting obtained at one of the leading tax firms and/or as in-house specialist
  • BA/BS/Master in Accounting/Taxation or equivalent
  • Knowledge of Dutch Holding structures and tax rulings, International accounting for income taxes is a plus
  • Big 4 or other international firm experience desired; in-house experience is a plus
  • Strong tax technical skills and accounting skills
  • Knowledge of Dutch income taxation of international transactions
  • Analytic skills, good verbal and written communication skills, people/project management and organizational skills
  • Ability to handle multiple projects, effectively prioritize and meet the deadlines
  • Highly motivated, flexible, creative, results oriented
  • Ability to grow and to change with the organization
  • Able to build the whole processes from scratch
  • Ability to network and build good relationships within a big organization
  • Strong experience with Excel, PowerPoint, Word
  • Dutch and English is required; a third language is a plus
  • Able to do international travelling
       

TAX EVENTS / TAX SEMINARS

International Tax Aspects of Mergers, Acquisitions and Corporate Finance 7-9 mei meer

International Tax Planning for Multinational Enterprises 19-20 juli meer

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