Position description

Job title

Tax Accounting and Reporting Expert M/F

Function

Tax and Legal - Supervising Senior Tax Adviser

Roles & Responsibilities

About the Role

Within our Managed Services department, we manage end-to-end finance, accounting and tax processes for large and multinational clients. To further strengthen our team, we are looking for a Tax Accounting and Reporting Expert to support clients with their tax accounting, tax reporting and Pillar 2 reporting processes.

In this role, you will:

-Assist clients in preparing tax provisions and disclosures under IFRS, US GAAP or local GAAP,
-Support clients with Pillar Two (Global Minimum Tax) data collections and calculations,
-Help design and improve clients' tax reporting processes and controls.
-You will take responsibility for key workstreams within engagements, coach junior team members, and work closely with colleagues to deliver high-quality services to clients' finance and tax teams.

Key Responsibilities

Tax Accounting and Reporting

-Prepare and review clients' periodical tax provision calculations (current and deferred tax) under IFRS, US GAAP and local GAAP.
-Prepare and review return-to-provision adjustments.
-Perform effective tax rate reconciliations and tax position analyses.
-Support the preparation of tax disclosures for group and statutory financial statements.
-Advise clients on complex tax accounting matters.

Pillar Two (Global Minimum Tax)

-Support clients with data collection and data quality assessments required for Pillar Two calculations
-Assist in performing Pillar Two impact assessments and jurisdictional effective tax rate (ETR) calculations
-Contribute to the preparation and review of GloBE income, covered taxes and top-up tax computations
-Help integrate Pillar Two outcomes into tax accounting

Projects and Process improvement

-Design and implement improvements in clients' tax reporting processes, internal controls and governance frameworks
-Contribute to the development and implementation of efficient, technology-enabled tax reporting solutions, often integrated within ERP or consolidation tools
-Organize tailored training sessions on accounting for income taxes and the use of tax reporting tools

#LI-VD1

Location

Zaventem HQ

Skills & Qualifications

Qualifications

-Minimum 4 years of relevant experience in tax accounting, financial reporting, or corporate tax, ideally gained in a multinational or Big4 environment.
-Solid technical knowledge of corporate income tax and tax accounting under IFRS -and/or US GAAP.
-Initial experience or strong interest in BEPS 2.0 / Pillar Two rules and their impact on tax accounting and reporting.

Skills and Competencies

-Strong analytical skills and affinity with numbers and accounting.

-Ability to apply tax and accounting rules in a practical, client-oriented way.

-Interest in working with new regulations and data-driven calculations (e.g. Pillar Two modelling).

-Proficiency in MS Excel; experience with ERP systems and/or tax reporting tools is an asset.

-Strong project management and time-management skills; comfortable handling multiple deadlines.

-Skilled at identifying opportunities to streamline and automate processes.

-Team player with a proactive, hands-on attitude.

-Fluent in English (working language) and ideally also proficient in Dutch and/or French.

-You work confidently with AI tools and adopt a critical mindset when using AI in day-to-day tasks and in collaboration within the team.

We offer

-A total rewards package that goes beyond salary.
This includes a premium electric company car with charging card, net allowances, a bonus, your choice between an Apple or Android device, and many additional benefits that you can tailor through our flexible cafeteria plan.
-Peace of mind through comprehensive insurance coverage.
You are covered by our group and hospitalisation insurance, with optional extensions such as dental care, vision care and medical consultations.
-Work the way that suits you best.
Benefit from flexible working hours , hybrid working, and even the possibility to work up to 20 days per year from anywhere in the world.
-A truly inclusive international community.
We foster a culture built on trust and collaboration, with inclusive communities focusing on gender, LGBTQI+, internationals and more, ensuring you feel welcome and valued for who you are.
-Your growth is our priority.
You will receive tailored training and development opportunities aligned with your role, level and personal ambitions, supported by your personal buddy and performance manager.
-Through initiatives such as confidential counsellors, an Employee Assistance Programme, we actively support your emotional and mental well-being throughout your entire career.

Contract type

Permanent

Full time/ Part time

Full-time

Position location

Job location

Europe, Belgium, Brussels Office - Zaventem HQ

Candidate criteria

Minimum level of experience required

3 to 5 years

Languages

• English (Very good knowledge)
• Dutch (Good knowledge)
• French (Good knowledge)