EY (Senior) Manager Tax Accounting in Belgium
(Senior) Manager Tax Accounting
Requisition # BEL001T9
Post Date Mar 06, 2020
Tax Accounting (Senior) Manager
EY is a global leader in assurance, tax, transaction and advisory services. The insights and quality services we deliver help build trust and confidence in the capital markets and in economies the world over. We develop outstanding leaders who team to deliver on our promises to all of our stakeholders. In so doing, we play a critical role in building a better working world for our people, for our clients and for our communities.
With this breadth of service offerings you have the opportunity to develop your career through a variety of experiences, mentoring and formal learning to ensure our employee value proposition – Whenever you join, however long you stay, the exceptional EY experience lasts a lifetime – is a reality.
Our Tax department renders advice in :
Indirect Tax (VAT, customs and excises)
International Tax (including TP)
The ‘Global Compliance & Reporting’ practiceprovides high quality assistance inbusiness tax compliance services(preparation of corporate income tax returns and attachments, preparation of various tax compliance formalities (e.g. withholding tax forms), assistance during tax audits; as well intax accounting services(e.g.supporting quarterly and annual tax provision calculations, validating tax balance sheet accounts and implementing new accounting standards under IFRS, USGAAP and/or local GAAP).
Due to the growth of the Global Compliance & Reporting practice, the tax department is currently looking for a Tax Accounting (Senior) Manager.
Tasks & Responsibilities
You will manage the successful delivery of tax accounting services for multiple international tax engagements ensuring technical excellence and a practical/business driven approach.
As a Tax Accounting (Senior) Manager, you will:
Identify and implement process improvements in our clients’ tax provision processes;
Demonstrates a deep understanding of tax accounting principles under USGAAP and IFRS;
Prepare and review tax provision computations including effective tax rate, deferred taxes, current taxes, tax payable reconciliations, equity reconciliations and uncertain tax positions;
Ensure clients comply with all relevant international and local tax laws and regulations;
Assess tax implications of client activities, projects and investments including acquisitions and dispositions
Coordinate global tax accounting engagements for multinational companies, liaise with EY international teams regarding local tax accounting requirements and ensure timely filing and reporting;Facilitate internal and external tax accounting trainings;Demonstrates good communication skills.
You will be based in our Diegem office.
We are looking for candidates with the following background:
Knowledge of IAS 12 Income Taxes and ASC 740 Income Taxes.
At least 6-8 years of experience (as an internal or external resource) in income tax accounting (IFRS/USGAAP).
Knowledge of tax software (e.g. OneSource/Longview) is a plus.
Client and market focused, hands-on attitude, stress resistant, organization skills and an excellent communicator. You are a real team player
Group project management skills.
Excellent knowledge of English.
A challenging position within a leading international company;
Room for personal development;
An interesting salary package with fringe benefits.
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