Senior Manager Tax Reporting
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Job Location:
Amsterdam - Netherlands
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Your role
Leading the US Tax Provision (ASC740) process for EMEA region
Overseeing the calculation of current and deferred tax effective tax rate (ETR) and uncertain tax positions (FIN48)
Preparing and track annual effective tax rate forecasting
Maintaining tax risk register for EMEA
Partnering across the tax accounting FP&A as part of US GAAP provisioning process
Partnering closely with US based tax provision team and tax reporting
Liaising with external auditors during quarterly and year-end review
Supporting discrete tax accounting projects in particular related to joint ventures and M&A
Supporting local tax compliance and reporting for a number of EMEA jurisdictions
Ad hoc support for tax audits
What youll need
8 years plus tax experience with a minimum of 5 years in tax accounting including US GAAP experience.
Experience working with a top professional services firm
Excellent command of the English language in both oral and written communications
Ability to communicate complex tax technical concepts to non-tax business teams to successfully implement initiatives
Experience working with numbers and data and synthesizing large amounts of data for transfer pricing purposes
Required Experience:
Senior Manager
Key Skills
- Economics
- Access Control System
- B2C
- Drafting
- Informatica
- Events & Exhibitions
About Company
With Digital Realty, you can leverage our full interconnection capabilities across our global ecosystem including data centers, connectivity and cloud services.
