33 jobs voor group tax manager gevonden

Act as the subject matter expert, guiding group accounting and reporting teams on tax related issues while streamlining processes and governance..Stay ahead of evolving tax regulations by proactively assessing impacts, communicating changes, and steering local and support teams to implement necessary adaptations..

Tax Declarations: Prepare and submit tax returns (VAT, corporate tax, personal income tax), taking into account each client's specific requirements..

Tax Declarations: Prepare and file tax returns (VAT, corporate tax, personal income tax), aligning with specific client requirements..

Further building & developing the local finance team (accounting, controlling, treasury)...

Robert Half is currently looking for Tax Specialist for a leading logistics company.

Our client is an international company located in the Antwerp region.

As a Tax Specialist, you will be pivotal in dealing with all matters related to direct and indirect taxes.

Your responsibilities include:

• Preparation and filing of corporate and local tax returns.
• Playing an advisory role on tax-related topics and providing internal consultations.
• Preparation and organization of tax audits and/or addressing questions.
• International tax reporting, ad hoc analyses, and reports.
• Reviewing prepared monthly VAT returns and filing VAT refunds in the EU.
• Assisting during internal audits and suggesting process improvements and solutions.
• Preparation of Annual Accounts in accordance with Belgian GAAP.
• Drafting intercompany contracts and ensuring compliance with policies, procedures, and guidelines.
• Management and follow-up of corrective action plans based on audits, and acting as a practical advisor to the management and business fields.
• Transferring VAT knowledge to the organization.

Als Tax Accountant werk je aan diverse aspecten van vennootschapsbelasting.Onder meer de volgende zaken zullen onder jouw verantwoordelijkheid vallen:

• Je bent verantwoordelijk voor het ondersteunen bij belastingrapportages en -aangiften, en het bijdragen aan belastinggerelateerde projecten.
• Je rapporteert aan de Group Tax Manager en werkt nauw samen met een klein, dynamisch team binnen de organisatie en externe belastingadviseurs.
• Transfer Pricing: zorg voor een eerlijke en compliant prijszetting binnen de groep.
• Vennootschapsbelasting en Pillar 2: wees een belangrijke schakel in het voldoen aan complexe belastingregelingen.
• Fiscale rapportages: ondersteun bij het opstellen en analyseren van belastingcijfers volgens IFRS/GAAP.
• BTW en indirecte belastingen: maak impact op meerdere niveaus en in verschillende landen.

Key Responsibilities

• Periodical Account Closings: Oversee the entire process of periodical closings, from the initial planning stages to the final approval and submission of consolidation packages to the Head Office.
• Regulatory Compliance: Stay up-to-date with evolving accounting and taxation regulations, ensuring compliance with both local and international standards (BGAAP and IFRS) in collaboration with specialized teams.
• Financial Reporting: Prepare and submit comprehensive internal and external accounting and taxation reports, along with other mandatory financial documents required by authorities.
• Tax Management: Manage all aspects of corporate income tax, VAT, and other taxes, including the filing process, prepayments, and coordination of inspections.
• Fiscal Affairs: Oversee the fiscal responsibilities for our operations in France.
• Internal Controls: Implement and maintain robust internal controls within accounting processes to ensure compliance with regulatory frameworks such as SOX.
• Accounts Payable: Supervise the accounts payable function, including the implementation of e-invoicing in accordance with legal requirements.
• Intercompany Services: Manage the recharge process for services provided by the Belgian branch to other entities within the group.
• OPEX Planning and Forecasting: Lead the planning and forecasting activities related to operating expenses.
• This position is based in Brussels.After an initial integration period of four months, there will be an opportunity to work remotely.

Wil je je carrière als Teamleader Accountancy & Tax een groeiboost geven?Welkom bij PIA Group, de 3de grootste accountancy , audit en advisorygroep van België.

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..

Our client is a prominent global provider of business services, offering specialized expertise in accounting, tax, payroll, fund administration, and regulatory compliance.They assist a wide range of clients, including corporations, financial institutions, asset managers, and private clients, helping them navigate complex business environments and regulatory frameworks across multiple jurisdictions worldwide.Jobomschrijving.Support Managers on coaching, evaluate and motivate team members.

Robert Half is currently recruiting a Transfer Pricing Specialist to join a large logistics company.

Our client is located in Antwerp.

Key Responsibilities:

• Transfer Pricing Compliance:
• Manage and ensure compliance with transfer pricing regulations across multiple jurisdictions.
• Customize and apply transfer pricing limits within various countries, aligning policies to mirror free market conditions.
• Prepare transfer pricing documentation, including local files and legal documentation, based on OECD guidelines.

• International Taxation:
• Oversee international tax matters, acting as a liaison with tax authorities and external advisors.
• Manage communication, documentation, and inquiries during tax audits.
• Stay current with EU legal entities and directives, including tax-aggressive agreements.

• Cross-Functional Collaboration:
• Collaborate with other members of the tax team (comprising three people), including one team member and a manager based in Poland.
• Take ownership of transfer pricing policies and serve as the point of contact for external advisors.

Play a key role in preparing statutory accounts and supporting local audits, gaining valuable insight into financial compliance processes..Collaborate on Transfer Pricing Documentation for the West Europe Region, contributing to impactful international projects..

•   Vous calculez les provisions fiscales des sociétés qui vous sont attribuées et établissez, épaulé par le Tax Officer, les déclarations à l'impôt des sociétés sur base des informations reçues des comptables; •    Qu'elles fassent partie de l'unité TVA ou qu'elles y soient assujetties, les sociétés de notre groupe compteront sur votre expertise pour vérifier les déclarations de TVA, pour déterminer le régime TVA des revenus et pour optimaliser la déduction TVA ; •    Vous vous assurez que les données fiscales du département Tax soient en permanence à la disposition des parties prenantes ; •    Vous répondez volontiers aux questions des réviseurs, de l'audit interne et des autres départements.Vous préparez également toutes correspondances à destination des autorités fiscales et vous vous assurez du bon suivi des contrôles fiscaux ;  •    En tant qu'expert dans votre domaine, vous maintenez vos connaissances à jour et faites des simulations des impacts des nouvelles législations sur nos activités ; •    Vous êtes team player et assistez les Tax Managers dans la collecte d'information dans le cadre de leurs activités (ruling fiscal, transactions intra groupe, conclusion de nouveaux contrats,.) ; •    Comme notre groupe est international (Europe), vous prenez en charge la communication avec les fiduciaires étrangères et collectez, contrôlez et archivez tous les documents fiscaux ayant trait à l'impôt des sociétés, la TVA et autres impôts récurrents des sociétés qui vous sont attribuées.

In the middle of an ambitious growth, the company is a trusted partner for millions of people around the world.They grow with acquisitions and integrations which provides for quite a complex and dynamic environment to enter.Their journey is only beginning, and the Accounting Manager & Coordinator will play a central part in its evolution, directly impacting the company's revenue growth.The Accounting Manager will have a team of 5 people to manage.JobomschrijvingAs part of the Group activities, the Accounting Manager & Coordinator manages a team and coordinates activities from different countries and support internal stakeholders such as the business, Marketing and IT divisions.The main responsibilities include:.

Management of a diversified portfolio of clients from A to Z.Client relationship management.

Sparring partner for Business Controlling team in their application of Accounting principles .Review monthly closings and research solutions for complex accounting issues .

Payroll Administration: Oversee payroll processing, regulations and compliance..Benefits Administration: Administer employee benefits programs..Fleet Management: overseeing and coordinating the company's vehicles and drivers.

Handle payroll coordination across multiple countries, collaborating with local advisors..Support the transition to new financial software tools and processes..

Robert Half is currently looking for a Senior Accountant for an international company.

Our client is active in the real estate sector.

As Senior Accountant, your key responsibilities will include:

• Serving as the central accountant for various countries within the group, managing and coordinating financial operations.
• Preparing and reviewing monthly, quarterly, and annual financial reports.
• Ensuring the accuracy and integrity of financial data and performing balance sheet reconciliations.
• Coordinating and assisting with conducting internal and external audits for the designated countries.
• Managing intercompany transactions and reconciliations.
• Supporting the preparation of VAT and other tax returns in compliance with the local regulations.
• Collaborating with the local finance teams to ensure consistency in financial processes and reporting.
• Assisting in the development and improvement of accounting systems and processes.
• Supporting ad-hoc projects and financial analyses as needed.

You will be expected to improve and create standard group and business unit processes to efficiently manage IP and implement the group and business unit policies and guidelines for IP..

The senior business controller is responsible for all Belgian finance activities, and is required to build a high performing, data and process driven yet practical organization focused on delivering results.The FM’s activities have a strong focus on business control, budgeting, forecasting, reporting of results, month end close process and financial control.

Je rapporteert aan de Group Finance Director.

Responsabilities

• Manage and optimize the Credit department
• Limit bad debt losses, maximize cash collection and reduce customer ageing
• Manage the customer credit risk, credit limits and re-negotiate payment terms as required
• Key member of the Credit Committee
• Provide appropriate key indicators and reports for the Credit Committee and management
• Develop an approach to credit risk assessment appropriate to the local environment
• Support management in developing the business strategy and meeting the company goals and objectives
• Ensure compliance with the Group policies and procedures
• Ensure compliance with the relevant local accounting, tax and corporate laws
• Manage third party relations as required (customers, collection agents, lawyers, credit rating agencies)
• Optimize the communication, collaboration and flow of information with other departments
• Is a Key SAP user and proposes system developments required to improve the work processes
• Management of the Credit department team, task allocation, time and absence management
• Coaching and development of each team member's competences in order to optimize their evolution in their function/ career
• Recruitment and selection (in collaboration with Recruitment Department)

Tasks

• Credit Management
  • Credit assessment of customer: ad hoc and yearly review
  • Set criteria for order blocking
  • Negotiation with sales about (un)blocking customers
  • Monitor and control customer portfolio risk
• Collections Management
  • Support and supervise the collector's team
  • Approve follow-up by collections agency
  • Maintain relationship with collections agency
• Reporting
  • Monthly reporting to local and Group Management
  • Ad hoc reporting to senior management
• Accounting
  • Supervision of cash application process
  • Calculation and supervision of bad debt provisions
  • Supervision of AR accounting related topics

Skills

• Appropriate Finance diploma
• Experience in Credit Management.
• Sound knowledge of local legislation relating to credit management
• Strong analytical and problem solving skills
• Strong negotiating skills
• Communication, organizational and listening skills
• Ability to have a high level view and also focus on detail
• Availability, thoroughness and honesty.
• Ambitious, motivated and enthusiastic with a genuine desire to excel in a Finance environment
• Displays the four Lyreco values of Passion, Respect, Excellence and Professionalism
• Good operational level of English
• PC literate Excel/Word/ Power.Point /Outlook.SAP knowledge is a plus.

What do we offer?

• A dynamic work environment
• Remuneration in line with the market
• Extra-legal benefits such as meal vouchers, pension and hospitalisation insurance
• A broad training package to further develop you as a member of the Lyreco family
• 20 holidays with the possibility to accumulate 6 extra-legal holidays
• An easily accessible office

#LI-AV1 #BE1

You will proactively seek out customer requirements and translate them into test cases..

You collaborate with the auditor..You prepare the declarations (V.A.

·.Manage/coordinate periodic closing (revenue recognition, accruals, prepaid expenses etc);. ·.Provide accurate information financial reporting/dashboard to the VP Finance, Group CFO and management team;.

Analyze budget deviations and report insights to management and HQ..Manage accounting closures, draft the Balance Sheet, and ensure compliance..

As a Junior Accountant, you join a small and dynamic team, reporting directly to the Financial Manager.

Client Details

Our client is a multinational company that operates internationally in the development of technological solutions and innovative services.

Description

• You are responsible for posting and checking the incoming invoices and expense notes
• You ensure compliance with tax and accounting legislation
• You process all bank statements and prepare the necessary payments
• You prepare the declarations (V.A.T, IC, etc.)
• You support Credit collection
• You collaborate with the auditor