National Tax Specialist
Antwerp, Antwerpen, Belgium | Finance & Controlling | Vollzeit | BE2100502
Would you like to know what it means to manage the tax aspect of a company operating in the Logistics Industry? Become our new Tax Specialist for our Belgium organization. We are looking forward to your application!
Your Role
In your function you will be responsible for all topics related to direct and indirect taxes. Moreover you will also be involved in preparation of Annual Accounts for five legal entities. Last but not least you will play an important role as an advisor to various stakeholders in relation to fiscal aspects.
Your Responsibilities
Direct Taxation :
- Preparation and filing of corporate Tax returns with annexes.
- Preparation and filing of local tax returns (community and province taxes)
- Preparation of the fiscal documents 281.50
- Analyzing+advising internally with respect to Taxation topics
- Preparation and organization of tax audits and / or questions
- International tax reporting
- Ad hoc analysis / reports
- Suggestions of process improvements / solutions
Indirect Taxation :
Review the prepared monthly VAT returns / ESL / annual listingFile VAT refunds in EUPreparation and organization of tax audits and / or questionsAd hoc analysis / reportsSuggestions of process improvements / solutionsAssistance during Sgi internal auditsAnnual Accounts & Legal :
Preparation of Annual Accounts in line with Belgian GAAPYear End Statutory Accounts audit processDraft intercompany contractsSecure compliance with policies, guidelines & proceduresCommunication & Training :
Manage and follow up of corrective action plans based on auditsAct as advisor – in practical terms - to the management and business fieldsTransfer VAT knowledge to the organizationYour Skills and Experiences
You have knowledge and experience in tax preferable in VAT and corporate taxationYou have minimum 3 years of experience in a tax functionYou are experienced with usual IT office packagesYou are fluent in Dutch and English (French will be considered as an asset)You are flexible, analytical thinker with strong interpersonal skillsYou are reliable team player when needed but also an independent expert when expectedYou are willing to follow the legislation and committed to implement it accordinglyGood Reasons to Join
At Kuehne+Nagel you can demonstrate your personal and professional attributes. And you will have countless opportunities for further development. Benefit from the comprehensive offers provided by a global market leader and contribute your ideas on how we can continue to get a little better every day. You can be sure : Your opinion counts