Senior tax specialist - Company car, bonus & package - Retail

Over deze functie

Our client is an **international player and global leader** in the retail sector with a strong branding and unique company culture. They are currently **expanding and reorganizing their finance team** to adapt their strategy to the current market.

Jobomschrijving

As a Tax Specialist your function will be twofold. On one side reporting to the **accounting manager for the Belgian HQ** as well as to the **CFO of the e-commerce marketplace**.

**Belgian HQ:**

* **Manage monthly VAT filings (BE, FR & LUX)**
* **Intrastat and statistical declarations (BE, FR & LUX)**
* Managing **intercompany netting processes** and related tax implications.
* Ensuring compliance with **indirect tax**, customs, and cross-border transaction requirement
* Ensure accurate **corporate tax provisions** (ISOC)
* Oversee **quarterly VAT calculations**
* **Management Report** (PM)
* **Corporate tax calculation**, transfer pricing and client listings
* Support **Pillar 2 compliance**

**E-commerce Marketplace:**

* Support **tax projects** and implement tax controls.
* Ensure compliance with **DAC7, Deemed Supplier, and C2C requirements**.
* Review and validate **invoice flows**.
* Support **profit split analyses** and related tax matters.
* Act as the **main tax contact** for the marketplace business.
* Coordinate with local tax specialists on **international projects**.
* Identify **tax risks** and support process improvements.

Our client offers the following package:

* **A competitive salary** **13th month**
* **Company car & charging card OR mobility budget**
* **Net allowances**
* **Travel allowances**
* **Year-end bonus**
* **Monthly performance bonus**
* **Hospital insurance**
* **Pension plan**
* **Laptop and mobile phone**
* **26 vacation days**
* **Various benefits and discounts**