Our client is seeking a Tax Analyst II to join its direct tax reporting team in Bratislava, Slovakia with a primary focus on tax reporting for the company's legal entities in Netherlands & Belgium. This position will be primarily responsible to support the income tax Manager located in Luxembourg for European Middle East and Africa (“EMEA”) tax reporting and compliance (non-US direct tax returns & tax accounting) as well as the international aspects of the US GAAP worldwide income tax provision. The company's tax department is a fast-paced, team-focused, dynamic environment. The mission of the Foreign Reporting Group is to comply with foreign local tax reporting requirements and manage the worldwide, tax-related filings of company's foreign entities.
Feel free to Contact Miki Soma via e-mail:<email address removed> or chat on <phone number removed>

Foreign Direct Tax Reporting and Compliance Responsibilities with a primary focus on company’s operations in Netherlands & Belgium:

As a Direct Tax Analyst, you will:

• Prepare / Review non-US income tax returns and other foreign tax filings and supporting work papers


• Prepare / Review estimated tax payments


• Support income tax accounting and reporting under US-GAAP


• Support local income tax payments


• Assist with process improvement and automation implementation throughout the foreign tax reporting and compliance process


• Support ASC 740/foreign local quarterly and annual tax provision calculations


• Prepare standard operating procedures for review and approval by management


• Support regular reports for management, including filing status of worldwide filings, taxes paid/accrued, new entity tracker, etc.


• Participate in special projects, as necessary

Basic Qualifications:

• Bachelor’s degree in tax, accounting, finance, or related field required


• Minimum 5 years’ experience working in tax


• Business fluent English and Dutch language skills


• Must be technically proficient and have strong accounting, analytical, financial modelling and research skills


• Strong written and verbal communication skills

Preferred Qualifications:

• Certification as CA/CPA


• Experienced working on Netherlands & Belgium tax reporting and compliance matters


• Experienced in fulfilling income tax compliance and reporting obligations for US multinational organization


• Tax provision experience and understanding of accounting pronouncements


• Strong project management and organization skills


• Ability to work as a team player in a fast paced and dynamic environment


• Strong computer skills including MS Office, Oracle.

As interviews and start dates are available immediately candidates are advised to apply asap by sending their CVs to <email address removed> . For further information on this opportunity, please feel free to contact Miki Soma on <phone number removed> .