Accountant vacatures in Volendam

Tax Accountant

Req Id: 21371

Job Family: Tax

Location:

Marly, 1723

Additional Location:

Description:

Imagine your career taking you to the depths of innovation and the heights of impact. Our people enable continuous progress. Their commitment, collective expertise, and unique capabilities are the engine room behind SBM Offshore's True. Blue. Transition. - shaping the future of energy, and beyond.

About Us:

SBM Offshore is the world's deepwater ocean-infrastructure expert. Our work is already resulting in cleaner, more efficient energy production. True. Blue. Transition. is our promise to enable that into the future while at the same time using our expertise to support new and existing markets in the blue economy. It starts with Advancing our Core: continuing to advance the decarbonization of traditional energy production. While Pioneering More: helping to enable the energy transition and using our unique capabilities in ocean infrastructure to support more industries to grow sustainably. Sharing our experience for a better blue tomorrow.

Purpose

• The purpose of this role is to provide tax accounts analysis for the Group's consolidated balance sheet, ensuring accurate allocation and justification of tax balances.

Responsibilities

• Provide tax accounts analysis on a quarterly and annual basis for the Group Consolidated Balance Sheet report
• Contribute to Tax analysis of consolidated balance sheet at sub-consolidation level, under different sets of reporting;
• Ensure the proper allocation and justification of the tax balances;
• Prepare yearly disclosures;
• Ad hoc requests from the tax department and local accountant;
• Prepare CIT tax provisions schedules and tax reports
• Prepare and perform the journals for the quarterly review of the tax accounts in various jurisdictions;
• Allocation / reconciliation of the CIT provision with the Tax payment;
• Liaise with local teams in countries and accountants in charge of preparing statutory financial statements;
• Participate to the annual tax reporting
• Participation of the final company's global tax provision, effective tax rate and deferred tax for tax provisioning purposes in compliance with the local GAAP, IFRS and Directional.
• Be involved in the structuration of the Tax accounting team for Close and Accounting in the context of the implementation of the GloBE reporting
• Prepare VAT/WHT returns, payments and any other requested direct-tax and indirect-tax return
• Manage the VAT/WHT tax returns and tax payments (and other taxes);
• Perform the accounting journals for tax return and allocation of tax payments;
• Reconcile the local tax balances with the Tax Consultant or group tax expert;
• Support Group tax department in the preparation of VAT return performed by external provider;
• Liaise with local teams in countries

Education

• A University degree in Economics (preferably finance, accounting);

Experience

• 3+ years†experience in a related environment or an audit firm (Big 4 or other).
• Solid accounting and IFRS knowledge: Knowledge of IAS 12 (Income taxes) and GloBe
• Understanding of Swiss and international taxes (direct taxes, withholding taxes, stamp duty, VAT)
• IT tools (Microsoft Office: Excel, Word, and Powerpoint), ERP
• Internal control framework
• Statutory accounting, tax requirements, audit process
• Fluent in English
• Analytical skills and critical thinking

Functional Competencies

Book keeping and transactions

Current tax calculation

P2P support process and vendor management

Analytics and reporting

Indirect Tax returns

Direct Tax returns

Deferred tax calculation

Risk and Internal control

Financial acumen

Contractual and commercial

GENERAL INFORMATION

SBM Offshore N.V. is a listed holding company that is headquartered in Amsterdam. It holds direct and indirect interests in other companies that collectively with SBM Offshore N.V. form the SBM Offshore Group ("the Company"). For further information, please visit our website at www.sbmoffshore.com. The companies in which SBM Offshore N.V., directly and indirectly, owns investments are separate entities.

SBM Offshore is proud to be an Equal Employment Opportunity and Affirmative Action employer. SBM Offshore does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status, or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.