Senior Tax Manager

6 dagen geleden


Amsterdam, Nederland Brewer Morris Voltijd

What You'll Be Doing: Leading the preparation and review of current and deferred tax calculations, effective tax rate (ETR), and uncertain tax positions (FIN 48) Developing and maintaining annual ETR forecasts and tracking performance against projections Managing the EMEA tax risk register and ensuring timely updates Collaborating with tax, accounting, and FP&A teams to support the U.S. GAAP tax provisioning process Partnering closely with the U.S.-based tax provision and reporting teams to ensure alignment and accuracy Coordinating with external auditors during quarterly reviews and year-end audits Supporting discrete tax accounting initiatives, particularly those related to joint ventures and M&A activity Assisting with local tax compliance and reporting across multiple EMEA jurisdictions Providing ad hoc support for tax audits and related inquiries What They're Looking For: 8+ years of tax experience, including at least 5 years focused on tax accounting under U.S. GAAP Background with a leading professional services firm Exceptional English communication skills, both written and verbal Ability to translate complex tax concepts into actionable insights for non‐tax stakeholders Strong analytical skills and experience working with large datasets, particularly for transfer pricing analysis Seniority level: Mid‐Senior level Employment type: Full‐time Job function: Accounting/Auditing Industries: Data Infrastructure and Analytics#J-18808-Ljbffr


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