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Senior Tax Accounting & Compliance

Land : Nederland

Provincie : Utrecht

Gemeenten : Vijfheerenlanden

Stad : Vianen

Categorie : Audit - Consulting - Juridisch

Contracttype : Vast

Dienstverband : Voltijds

Jobomschrijving

Our global house-of-brands inspires and empowers youth culture. Relentlessly committed to fuel a shared passion for self-expression, we create unrivaled experiences at the heart of the sport and sneaker communities through the power of our people. If you want to be a part of something bigger than you can imagine, you've come to the right place. To learn more about the incredible impact we're making on both our local and global communities, Click Here! The Manager Tax Acc. & Compliance is responsible for managing Corporate Income Tax accounting, Transfer Pricing reporting and ensuring Corporate Income Tax compliance for all European legal entities in over 20 countries within the Foot Locker Europe Group.
Part of your responsibilities will be:
- Manage the corporate income tax and trade tax accounting process,
- Prepare timely and accurate reporting of the complex annual US GAAP tax provision for the region, including quarterly income tax close,
- Control and own the in-house CIT reporting system (OneSource),
- Maintain the tax accounts in the general ledger system in a timely, accurate and high-quality manner,
- Manage accurate and timely execution of transfer pricing and CbCr-obligations,
- Support the corporate income tax and trade tax compliance process,
- Manage timely and accurate local country CIT / Trade Tax compliance, including return-to-provision reconciliation,
- Manage 3rd party preparation of corporate income tax return, including first line review of draft returns,
- Support the Tax Director in CIT / Trade tax audit defense,
- Support the US Tax Department in internal and external corporate income tax reporting and disclosures,
- Timely tax payment, forecasting and tracking,
- Manage local country withholding tax obligations (e.g. obtain certificates, process payments, liaise with stakeholders, etc.),
- Manage monthly account reconciliations process,
- Support the company's growth in Europe and Asia from a tax perspective,
- Act as one of the Company's primary contacts with its external tax compliance service providers,
- Maintain (internal) Sarbanes-Oxley compliance,
- Provide input and support to all global tax initiatives.

Profiel

We are looking for the following qualifications:
- High potential, holding a university degree in Tax (direct taxes),
- Minimum of 8-10 year work experience in an in-house corporate tax department or Big 4 tax consultancy firm,
- High level of experience with CIT compliance and Transfer Pricing,
- Understanding of CIT rules applicable to a Pan European company,
- Advanced Excel skills,
- Strong accounting and tax accounting skills,
- Strong communication skills,
- Strong analytical skills and the ability to interpret various types of financial information,
- A team player with a service-oriented attitude,
- Ability to work in coordination with Finance and Accounting,
- Ability to travel within the region and to the NY office,
- Ability to independently diagnose and resolve problems,
- Effective time management,
- Experience with US owned companies (ASC 740) is a plus,
- Knowledge of PeopleSoft is a plus,
- Fluent in English, another EU language is a plus.What we offer:
- Truly international working environment,
- Strong emphasis on value & team-based leadership, an open and engaging company culture,
- Wide range of opportunities for personal and professional growth,
- Competitive compensation package,
- A lot of moments to spend valuable time in our stores, with an amazing employee discount,
- Regular sample sales at our Foot Locker HQ,
- An awesome on-site Gym,
- Provide commuting options.
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