Tax Accounting & Reporting Expert (IFRS/US GAAP)
KPMG Belgium · Zaventem
Job description
About the role
Within the Managed Services department we provide end‑to‑end finance, accounting and tax solutions for large multinational clients. We are seeking a Tax Accounting and Reporting Expert to help clients with tax provisions, disclosures and Pillar 2 (Global Minimum Tax) reporting.
Key responsibilities
- Prepare and review periodic tax provision calculations (current and deferred) under IFRS, US GAAP and local GAAP.
- Perform effective‑tax‑rate reconciliations, tax position analyses and return‑to‑provision adjustments.
- Support the preparation of tax disclosures for group and statutory financial statements.
- Assist clients with Pillar Two data collection, quality assessments, impact analyses and jurisdictional ETR calculations.
- Integrate Pillar Two outcomes into tax accounting and help compute GloBE income, covered taxes and top‑up tax.
- Design and implement improvements to tax reporting processes, internal controls and governance frameworks.
- Contribute to technology‑enabled tax reporting solutions, often integrated with ERP or consolidation tools.
- Coach junior team members and collaborate with finance and tax teams to deliver high‑quality services.
Required profile
- Minimum 4 years of experience in tax accounting, financial reporting or corporate tax, preferably in a multinational or Big 4 environment.
- Strong technical knowledge of corporate income tax and tax accounting under IFRS and/or US GAAP.
- Experience or strong interest in BEPS 2.0 / Pillar Two regulations and their impact on tax reporting.
Required skills
- Advanced proficiency in MS Excel.
- Experience with ERP systems.
- Familiarity with tax reporting tools.
Questions fréquentes
Why are you reporting this job?
Apply in 30 seconds
Enter your email to apply. An account will be created automatically.
By continuing, you accept our terms of use.
Already have an account? Login
Published 1 dag geleden
Expires over 1 maand
4 views · 0 applications
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
KPMG Belgium
Zaventem
Related job offers
-
Senior Corporate Tax Compliance
Deloitte Zaventem -
Assistant-accountant (fulltime)
Robert Half Alost -
Accounting Manager – sleutelrol in financiële omgeving
Robert Half Hasselt -
Accounting Manager
medina | cma | lko-lmc | akl Termonde -
Junior Accountant (starter) – leer de kneepjes van het vak
SBB Accountants & Advisors Bekkevoort