Tax Accounting Control Specialist

3 weken geleden


Amsterdam, Noord-Holland, Nederland Booking Voltijd

Job Title: Tax Accounting Control Specialist

We are seeking a skilled Tax Accounting Control Specialist to join our Global Accounting team in Amsterdam. The ideal candidate will possess a comprehensive understanding of tax accounting principles, effective tax rate calculations, and income tax compliance.

Key Responsibilities

  • Prepare and/or review effective tax rate computations, income tax calculations, and current and deferred tax provisions.
  • Analyze ETR and tax provision calculations to ensure accuracy and compliance with accounting standards.
  • Manage CIT compliance activities, including reviews of CIT returns and addressing regulatory requirements.
  • Develop and maintain documentation of tax-related internal controls and tax accounting policies and procedures.
  • Establish and standardize tax accounting processes across all regions to ensure income tax compliance and accurate tax reporting.

Requirements

  • University degree in Accounting, Business, or Economics and/or postgraduate education (RA/CPA)
  • Minimum 5-8 years' experience in finance and/or accounting, preferably within tax accounting and multinational corporate environment
  • Solid knowledge of US GAAP and tax principles, with the ability to interpret tax legislation and accounting standards.
  • Strong technical skills, including proficiency in SAP S4 HANA, OneStream, OneSource Tax Provision, and advanced MS Excel

About the Company

Booking is a dynamic and collaborative environment. We are seeking a highly skilled professional to join our Global Accounting team and contribute to impactful change in tax accounting and compliance projects.


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