I’m looking for a (Sr.) Tax Accounting Analyst for one of my international clients in Amsterdam. You will work at their global head office. The work environment can be described as dynamic and fast-paced.

Position Description:

• Manage timeliness and accuracy of EMEA monthly and quarterly Effective Tax Rate, income tax cash payment forecasts, and return to provision.
• Support US GAAP group level tax audit and SOX controls
• Prepare quarterly UTP forecast (Uncertain Tax Provision)
• Assist in preparation of the European component of the annual US Tax return and data required for Country by Country Reporting (CbCR)
• Support Dutch Income Tax compliance process
• Manage the semi-annual EMEA tax pack submission from local entities
• Support EMEA accounting teams at local level regarding TP and income tax accounting
• Ensure all local tax accounting issues are properly analyzed, supported, and documented
• Assist EMEA accounting teams with external financial audits and review of income taxes
• Manage the quarterly tax meetings in NL
• Improve and automate Tax processes where feasible, including to liaise with IT department and US team on system improvement
• Manage the compliance coordination process of local EMEA entities tax returns

Position Requirements:

• A completed Bachelor’s degree in Accounting or Finance or equivalent and 5+ years combination of Tax Accounting experience with a US multinational and/or public accounting firm
• Knowledge of US GAAP standard ASC 740 with 3+ years significant tax accounting experience
• Knowledge and experience in Dutch Tax reporting and compliance
• Ability to work in a team and communicate effectively with finance and tax teams across different cultures and at all levels of management
• Ability to deliver high quality work product under tight deadlines
• Strong analytical and problem solving skills, combined with helicopter view
• Strong presentation, organizational and project management skills
• Excellent knowledge of MS Excel
• Knowledge of SAP and BPC is a plus
• Fluent in English and Dutch (written & verbal)

For more information or if you are interested please give me a call on 06-27119690 or drop me an email on: luuk@onearrow.nl