34 jobs voor group tax manager gevonden

For our client, a company with European headquarters in Halen, we are looking for a Tax Manager (m/f/x).

As Tax Manager, you report to the European Tax Director and have an important role to play in the Corporate Income Tax services to the businesses.

As a Tax Manager these are your responsibilities:

• Conducting transfer pricing analyses for various business groups;
• Handling various tax compliance matters;
• Implementing Pillar II initiatives;
• Contributing to strategic projects aimed at enhancing legal and business structures.

Elk kantoor heeft een uniek en familiaal karakter.Voor onze kantoor te Gent, United Accountants, zijn we momenteel op zoek naar een Senior Advisor Accountancy & Tax.Wie ben jij?Als Senior Advisor Accountancy & Tax ben jij:Iemand die graag in teamverband werkt.

Maar waar zou je willen starten?Bij PIA Group natuurlijk!

Maar waar zou je willen starten?Bij PIA Group natuurlijk!

Maar waar zou je willen starten?Bij PIA Group natuurlijk!

Maar waar zou je willen starten?Bij PIA Group natuurlijk!

Maar waar zou je willen starten?Bij PIA Group natuurlijk!

• As an advisor, you will be responsible for tax returns
• You are the contact person for the tax administration and defend tax conflicts
• You draft contracts and give legal advice
• You manage estate planning and tax optimisation
• You are responsible for drawing up tax strategies and carrying out tax audits

However, there's an additional aspect to your job; you aro also responsible for supervising and ensuring the timely and accurate preparation and submission of all necessary tax returns, encompassing corporate income tax, VAT, sales tax, and more..Additionally, you work together with external tax advisors and legal counsel to handle tax audits, inquiries, and disputes..

What you will be doing As a Senior Accountant you have the full oversight of all accounting tasks and taking care of all accounting activities in Belgium.Next to this you are involved in Benelux cross country activities defined by the accounting manager, such as, but not limited to: Intercompany; Transfer Prices, Accounts Payable; etc.Your key tasks and activities will be: Lead independently Belgian statutory subjects and internal and external audits;Ensure proper level of internal controls;Guarantee accuracy of the financial statements;Being the main point of contact for our PR/PO process and SAP workflow and coordinate activities between departments;Give training and continuously educate colleagues;Deal with internal queries regarding the general ledger process and prepare calculation of month end tasks related to general ledger postingsMaintain balance sheet accounts reconciled;Coordinate travel and expenses in the T&E management tool; Calculates all relevant local taxes and other declarations for the authorities;Works closely with tax consultants for advice and reviews;Provide oral or written information from the financial systems to stakeholders at their request;Collect data for financial reports and prepares reports at the instruction of the Accounting Manager;Raise proactively any identified risks and provide clear action plan(s).

Being the main point of contact for our PR/PO process and SAP workflow and coordinate activities between departments;.Give training and continuously educate colleagues;.

You partner with internal stakeholders, including HR business partners, finance, legal, and tax teams, to address complex mobility challenges and deliver effective solutions..

You instruct, prepare and review cost calculations for international missions and liaise with business managers and/or sales teams for transposition into commercial bids.You instruct and review the expat payroll implementation in the home and host country and are the first point of contact for the payroll agency.

Join our team and you'll be responsible for general accounting.
Working in the Finance department, you will keep, interpret and report financial records.
You will play a vital role as we reimagine the labor market to make it work for everybody.

Your responsibilities:

• Managing and ensuring the financial processes.
• Performing bookkeeping tasks and handling the monthly closing.
• Responsible for ensuring the compliance with accounting standards (local and international), tax regulations, and internal policies.
• Preparation and review of annual financial statements, tax reporting, and assist the auditors.
• Communication with internal stakeholders, customers, and suppliers.

Join our team and you'll be responsible for general accounting.
Working in the Finance department, you will keep, interpret and report financial records.
You will play a vital role as we reimagine the labor market to make it work for everybody.

Your responsibilities:

• Managing and ensuring the financial processes.
• Performing bookkeeping tasks and handling the monthly closing.
• Responsible for ensuring the compliance with accounting standards (local and international), tax regulations, and internal policies.
• Preparation and review of annual financial statements, tax reporting, and assist the auditors.
• Communication with internal stakeholders, customers, and suppliers.

Zin om een team van 10 zeer ervaren accountants te vervoegen als chief Accountant met verantwoordelijkheid over 1 of meerdere sites van onze klant?
Heb je ervaring als accountant maar ben je echt klaar voor die next step?contacteer ons

Je werkt operationeel, strategisch in de onderneming maar neemt ook het heft in handen wat betreft optimalisering.

• Accountingdata: continu controle of correctheid en details
• Tax Return en BTW aangiftes opvolgen voor de sites die onder jouw hoede vallen.
• Rapporteringen: maandelijks, jaarlijks,
• Audits opvolgen zowel wat tax als het financiële algemeen betreffen.
• Betalingsprocessen nauwgezet opvolgen.
• Projectmatig willen werken aan allerlei ad hoc projecten
• Analytische ondersteuning geven waar nodig en gevraagd.

Je rapporteert aan de group accounting manager.

Robert Half is currently recruiting a Consolidation & Reporting Analyst.

Our client is a gas energy provider.

The scope of responsibilities for this job include:

• Prepare the consolidation process for the Group by setting up the consolidation system, reviewing reported figures and uploading them in the software.
• As part of the consolidation process for the Group, managing intercompany reconciliation.
• Preparation of the primary statements and different disclosures of the half-year and annual report for the Group.
• Assistance and support in ad hoc finance projects (continuous improvement) e.g.pushing down and training of IFRS adjustments to local teams, drafting accounting papers and policies, implementing a disclosure management tool, IFRS 16 tool and improved reporting process.
• Supporting the Group and local accounting teams with preparation and review of statutory accounts.

Provide regular reporting on mobility management and coordinate with external consultants for immigration formalities.Partner with different departments; HR, finance, legal, and tax teams to address complex mobility challenges and deliver effective solutions.

.Policy Improvement: Stay informed about market trends and regulatory changes, recommending adjustments and enhancements to company policies and processes, and supporting the International Mobility Manager in implementing global changes Global Mobility Strategy: Participate in shaping and implementing global mobility strategies aligned with organizational objectives, supporting talent management, and following HR policies Compliance and Regulations: Ensure that international assignments comply with local and international social, legal, and tax regulations as well as the company's internal processes Contractual Analysis and Cost Calculations: Analyze contractual setup possibilities for new international assignments and prepare, review cost calculations in cooperation with business managers and/or sales teams Collaboration and Solutions: Work with internal stakeholders (HR, finance, legal, tax) to address complex mobility challenges and deliver effective solutions to ensure the successful execution of international assignments, providing support, advice, and solutions for immigration, relocation, moving, payroll, and tax matters Expat Payroll Management: Oversee the implementation of expat payroll in both the home and host countries, acting as the primary contact for the payroll agency External Provider Management: Collaborate with external service providers to deliver high quality and cost effective solutions, managing escalations by assignees or vendors Company:Are you passionate about international mobility and compliance?

• Providing full and high-level administrative support to the Executive
• Managing complex agenda including international appointments and meetings, videoconferences and calls
• Managing complex travel itineraries
• Handling expense notes
• Coordinating and organizing board meetings; liaising with board members and staff
• Performing some private secretarial tasks for the Executive (preparing the documentation for tax returns, booking appointments, etc.)
• Prioritizing needs and requests, handling matters proactively and maintaining the highest level of confidentiality at all times
• And more!

• Providing full and high-level administrative support to the Executive
• Managing complex agenda including international appointments and meetings, videoconferences and calls
• Managing complex travel itineraries
• Handling expense notes
• Coordinating and organizing board meetings; liaising with board members and staff
• Performing some private secretarial tasks for the Executive (preparing the documentation for tax returns, booking appointments, etc.)
• Prioritizing needs and requests, handling matters proactively and maintaining the highest level of confidentiality at all times
• And more!

Supervising payment process;.Ad hoc projects and analyses..Verifying correctness and accuracy of the accounting data;.Month , quarterly and year end closings;.

• Manage a team of 10 people.
• Defend VAT files during audits.
• Mitigate risks and exposures for businesses.
• Collaborate with the VAT team to enhance and optimize VAT procedures and processes.
• Prepare VAT & Intrastat reports.
• Ensure account reconciliations with VAT returns.
• Collaborate with Belgian and foreign VAT authorities, staying abreast of VAT legislation evolution.

Je superviseert mee het semestriële consolidatie proces en interco reconciliatie op kwartaalbasis.Je werkt nauw samen met jouw collega’s binnen treasury, tax, AP/AR en controlling.

Legal Counsel | corporate housekeeping | commercial and contract law | 1103862

Your new company
Is a leading international company, specializing in storage.

Your new role
Tasks and responsibilities

• Providing accurate, hands-on legal advice and practical solutions based on legal risk assessment to the business in order to ensure legal compliance in a variety of legal areas (corporate law, commercial law, contract law, intellectual property law, etc.)
• Drafting, reviewing and negotiating commercial documents (sales and purchase agreements, LOIs, NDAs, integrator agreements, etc.)
• Assisting in corporate housekeeping activities
• Managing litigation matters, including responding to claims, formulating legal strategies, and working with external counsel when necessary
• Participating in strategic planning discussions to identify and address potential legal issues and opportunities
• Assisting in setting up, rolling out and maintaining a robust compliance framework and program for the Group (GDPR, data protection, anti-bribery, Code of Conduct, etc.) and contributing in the implementation of group policies, procedures, guidelines to reduce the legal risk of the Group entities
• Cooperating in the day-to day activities of the Legal and Compliance Department and functioning as a business partner for internal customers of different departments within the group (marketing, sales, procurement, engineering, supply chain, tax, F&A, IT, etc.)
• Active follow up of changes in legislation or new legislation, which can have an impact on business and translate such legislation to business
• Contributing to the standardization of the legal documentation (agreements, general terms and conditions, checklists, etc.)
• Developing the "legal reflex" of business, by setting up, among others, legal training, providing legal tools (such as legal checklists, contract templates, etc.) in order to help business partners to work autonomously
• Explore digitalization options for the Group Legal and Compliance Department

Your profile

• You obtained a Master's degree in Law, with a strong focus on commercial and corporate law.
• You have at least 5+ years' of experience working as a legal counsel in the logistics industry or a related field (e.g., international trade law) is preferred
• You are fluent in Dutch and English.German and French language skills would be a strong asset.
• You are able to analyze complex legal issues, identify potential risks, and develop solutions to mitigate them and enable the business to move forward.
• You have the ability to work independently and manage multiple priorities.

You clearly communicate legal concepts to both technical and non-technical audiences, as well as collaborate effectively with internal and external stakeholders.

An international organisation in Berchem is looking for an enthousiastic, organised and pro-active Corporate accountant.Are you looking for a job within a dynamic and growing organisation?The Corporate Accountant will be directly reporting to the Regional Finance and Accounting Director and work closely together with all Shared Service Center Teams in satellite locations and the local finance teams.

The Accountant will be responsible for:

In this role you will take responsibility for the full A-Z administration and monthly reporting of our corporate entities, in close cooperation with the SSC and tax team.

• Govern the correct PO creation and Invoice processing processes.
• Follow up the weekly vendor payments performed SSC - payment team.
• Perform treasury tasks with regard to intercompany loans, external financing arrangements and cash payments.
• Record month end journals, typical for a listed company and perform payroll accounting, in cooperation with the SSC.
• Perform the monthly and annual closing of the relevant entities, in accordance with strict deadlines.
• Monthly review and reconciliations of balance sheet accounts.
• Follow up monthly & annual VAT returns & IC listings & WHT.
• Create a monthly corporate and divisional budget for the company and monitor expenditure - explain variances between actuals & budget.
• Cooperate in the intercompany recharging process.
• Maintain IFRS accounting data (e.g.IFRS 16 lease data).
• Support the consolidation process.
• Yearly budget process - in cooperation with Corporate Controller prepare budget.
• Preparation of statutory accounts.
• Provide financial advice based on data analysis to upper management.
• Assist in audits and any ad hoc projects or process request.
• Maintain the central legal database (minutes of meetings, contracts, statutory accounts,…) of the group entities in cooperation with the legal team.

Advisory combines strong financial and business expertise with deep industry specialization.By combining these skills in multi disciplinary teams, Technology Advisory is able to offer clients solid ERP solutions.

Point presentations, coordinating travel logistics, and overseeing timesheet management..Effectively organize schedules, arrange appointments with clients and colleagues, and manage logistics for recruitment interviews..