JobTex Nederland vacatures

As a senior member of the tax team, you will lead and manage key aspects of the U.S. Tax provision process (ASC 740) across the EMEA region.

• Leading the preparation and review of current and deferred tax calculations, effective tax rate (ETR), and uncertain tax positions (FIN 48)
• Developing and maintaining annual ETR forecasts and tracking performance against projections
• Managing the EMEA tax risk register and ensuring timely updates
• Collaborating with tax, accounting, and FP&A teams to support the U.S. GAAP tax provisioning process
• Partnering closely with the U.S.-based tax provision and reporting teams to ensure alignment and accuracy
• Coordinating with external auditors during quarterly reviews and year-end audits
• Supporting discrete tax accounting initiatives, particularly those related to joint ventures and M&A activity
• Assisting with local tax compliance and reporting across multiple EMEA jurisdictions
• Providing ad hoc support for tax audits and related inquiries

To thrive in this role, you should bring:

• 8+ years of tax experience, including at least 5 years focused on tax accounting under U.S. GAAP
• Background with a leading professional services firm
• Exceptional English communication skills, both written and verbal
• Ability to translate complex tax concepts into actionable insights for non-tax stakeholders

Strong analytical skills and experience working with large datasets, particularly for transfer pricing analysis