Sr Tax Analyst - Netherlands

BMC
Amsterdam, Warsaw, Poland, Netherlands
Workplace: HybridFull timeEUR 58,275 - 97,125 annuallyFunction: Finance & AccountingSkills: ["Analytical thinking","Communication","Interpersonal skills","Organization","Self-motivation"]

Own income tax accounting and compliance for 20+ EMEA entities, preparing quarterly income tax provisions supporting consolidated US GAAP and local statutory reporting. Partner with corporate accounting, treasury, and legal to support tax research, planning, and audits, including review of return work from outside consultants and related return-to-accrual calculations. Help with cash tax forecasting, indirect tax compliance (VAT and withholding), and stay current on changing tax laws to drive required updates.

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FursaFursa
BMC
BMC
1 day ago

Sr Tax Analyst - Netherlands

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Last checked: 13 hours agoStatus: Live

Job Summary

Own income tax accounting and compliance for 20+ EMEA entities, preparing quarterly income tax provisions supporting consolidated US GAAP and local statutory reporting. Partner with corporate accounting, treasury, and legal to support tax research, planning, and audits, including review of return work from outside consultants and related return-to-accrual calculations. Help with cash tax forecasting, indirect tax compliance (VAT and withholding), and stay current on changing tax laws to drive required updates.
Location: Amsterdam, Warsaw, Poland, Netherlands
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Prepare quarterly income tax accounting provisions for 20+ EMEA entities for consolidated US GAAP and local statutory financial statements, including tax disclosures
  • •Assist outside tax consultants with income tax compliance in each country
  • •Review income tax returns prepared by outside consultants and prepare return-to-accrual calculations
  • •Assist with cash tax forecasting
  • •Support indirect tax matters (VAT and withholding tax compliance) and maintain knowledge of changing tax laws and regulations
Travel: Low travel

Pay and Benefits

Salary: EUR 58,275 - 97,125 annually

Key Requirements

  • •RA certification preferred or in process
  • •Large corporate tax experience preferred; Big 4 public accounting experience preferred
  • •Strong technical tax background with strong compliance skills
  • •Proficient knowledge of US GAAP ASC 740 and tax impacts to financial statements
  • •Excellent organization, analytical thinking, and communication/interpersonal skills
Experience:Corporate taxBig 4 public accounting
Skills:Analytical thinkingCommunicationInterpersonal skillsOrganizationSelf-motivation
Certifications:RA certification
Tech Stack:US GAAPASC 740Tax provisionsIncome tax returnsVATWithholding taxCash tax forecastingQuarterly income tax accounting

Company Brief

BMC
Provides IT service management, automation, and operations software to help enterprises manage digital services, cloud infrastructure, and mainframe environments with monitoring, service desk, and AIOps solutions.
Industry: Enterprise Software
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Funding: Private Equity Backed
Headquarters: Houston, United States
Founded: 1980
WebsiteLinkedIn