Robert Half Talent Solutions is currently looking for a Tax Controller (m/f/x) for a permanent position based in Vilvoorde?
Our client is a fast growing company active in the industrial sector.
As a Tax Controller (m/f/x), what will your responsibilities be?
VAT:
* Responsible for preparing and filing of all VAT & related declarations for all Belgium companies (3) (VAT, Intrastat, Sales Listing);
* Responsible for the preparation and if needed filing of the foreign VAT declarations (DE, FR, GB, ES, NL, IT, SE, FI, …);
* Steers the external VAT representatives for correct filing of foreign VAT declarations;
* In case of wrong VAT bookings instruct bookkeepers on how to correct the flows;
* Incorporate Custom import and export flows in the VAT declarations;
* Provide advice to the operational departments on VAT treatment for good & service flows in an international context;
* Follow-up of legislation changes and advice management on implementation;
* Maintain the VAT tables in the ERP system;
* Leads VAT audits in Belgian and abroad;
* Prepares the data for the quarterly KPMG audit’s;
* Performs spot check on transaction base to identify that all transaction flows are reported correctly;
* Coordinates and controls archiving of all legally required evidence (e.g. proof of deliveries) to justify VAT treatment of purchase and sales flows.
TAX:
* Assistance preparation Belgian Corporate Income Tax reporting (e.g. prepare overview non-deductible expenses..);
* Responsible for preparation of tax certificates 281.50;
* Assistance preparation all TP related reporting to Belgian authorities and KLTD (e.g. BEPS,CFC, Pillar 2 reporting…);
* Responsible to follow up all tax reporting requirements Rep.Office and branches (Senegal, Kenya, Ivory Coast, Sweden, Turkey…);
* Back up for calculation and booking of monthly tax accruals (Statutory and USGAAP) and reconciliation of balance sheet accounts;
* Assistance to identify transactions liable for WHT reporting and with required filing in due time.
What profile should you have for the Tax Controller (m/f/x) position?
Minimal formal degree: Degree in accounting or tax with 4-5 years experience.
Key aspects:
* Of knowledge: European VAT Law and good technical knowledge of tax aspects
* Of practical skills: Logical thinking, clear communication, analytical, numeracy, flexible, MS office, Excel, hands on
* Of attitude: Accuracy, to the point, initiative to take pro-active action, team player
Excited about the opportunity to become a Tax Controller (m/f/x) at a fast-growing, dynamic company?
Get in touch with us!