Finance and Economics Management & Business Others
3 - 5 Years
Vacancy: Tax Manager
Looking to work in an international company with more than 35 different nationalities where collaboration and innovative ideas are key to drive future success? Seeking a role where you can add value and have the opportunity to develop and grow?
Office Dep ot Europe | Viking has an exciting opportunity for a Tax Manager to join our European headquarters in Venlo , the Netherlands . The role is a fulltime, permanent position o ffering an excellent salary and benefits package.
Your role as a Tax Manager
Responsible for ensuring compliance of VAT accounting within the Oracle ERP platform for complex multi-territory supply chain B2B and B2C scenarios. To assist the European Tax Group in the preparation of IFRS and local GAAP tax provisions for the European entities. To support on European wide tax projects such as restructurings and transfer pricing studies and to prepare information to assist in tax audit representation and assist in corporate income tax filings.
Determination of the VAT implications of complex supply chain scenarios within the Oracle ERP platform
Preparation of half-yearly, annual, post-tax return filing and post-tax authority audit true-ups to IFRS tax reportings for all European entities. Perform accurate and tax technical reviews of all European group tax reportings as prepared by local finance teams or advisors. Identification and determination of potential risks affecting the tax reporting. Preparation of tax memoranda that support the tax treatment adopted for material items affecting the businesses
Monitoring existing controls that affect the determination, filing and payment of corporate income taxes for the Netherlands, Germany, Austria and Belgium
Review internal recharges to ensure that they meet with transfer pricing regulations and perform interviews in order to determine transfer pricing. Preparation of transfer pricing studies, with supporting third party comparables, in accordance with the transfer pricing regulations of all territories
Understand internal customers’ business and needs; build and maintain business relationships. Meet / hold calls with internal customers on a periodic basis to share information, understand emerging risks and new initiatives, and determine how this information will impact the corporate income tax and VAT return filings
Assist in educating local finance teams with local territory, IFRS, local GAAP tax accounting, transfer pricing and VAT matters and to drive process improvements
What do you need to be successful in this role
Bachelor’s degree in either Tax or Accounting (CPA or Master Economics/Tax)
Three to seven years of relevant working experience in international (complex) tax preparation, preferably in a big 4 accounting firm or large multinational
Strong knowledge of Oracle ERP platform
Strong understanding of the VAT implications of complex supply chain scenarios involving multiple legal entities and countries
Good experience in IFRS and Dutch GAAP from an accounting and tax perspective
Excellent in the English and German language
Strong excel skills
Knowledge of complex supply chain scenarios, knows how to get things done both through formal channels and the informal network
Can be counted on to exceed goals successfully and handle time pressured work load
Process Management; knows how to organise people and activities
Anticipates and adjusts for problems and roadblocks, creates focus and meets deadlines
Strong analytical skills and in-depth understanding of accounting practices
What do we offer
As we care about our people we will reward you with an excellent salary and additional benefits package.
Variable bonus structure
A good work-life balance with 36 days of leave per year, based on a 40-hour workweek
Flexible working hours regarding starting your day between 07:00 and 09:00 am
Travel allowance applicable for anyone that's living more than 10 kilometres away from the office in Venlo
Pension-scheme provided by Office Depot with a small employee contribution and the remaining part will be paid by Office Depot
Collective health insurance and discount on private insurances
Accident and travel/commuting insurance in place (arranged and paid by Office Depot)
Several initiatives to stimulate your well-being like contributions for sport memberships
Discount opportunities on our product assortment
Interested? Click ‘ Apply’ today and take your next step towards a career with Office Depot Europe.
Want to know more about Office Depot in the Netherlands?
Visit our career-website: https://careers.officedepot.eu/nl