Senior Tax Specialist - Global VAT & Cross-Border

ACCA Careers; Brussel Hoofdstad; Sur place; EUR 75 000 - 95 000; Plein temps

Avantages offerts par ce poste

13th month salary

Company car

Mobility budget

Net allowances

Travel allowances

Year-end bonus

Monthly performance bonus

Hospital insurance

Pension plan

Laptop and mobile

26 vacation days

Discounts

Résumé du poste

ACCA Careers supports an international retail client in finding a Tax Specialist to manage VAT filings across BE, FR and LUX and to oversee Intrastat declarations, intercompany netting and corporate tax provisions. The role also covers DAC7/compliance for the e-commerce marketplace and cross-border tax coordination.

The ideal candidate reports to the Belgian HQ Accounting Manager and the CFO of the marketplace, driving tax risk assessment and process improvements in a dynamic environment.

Qualifications

• Master's degree in Finance or Law with tax specialization.
• Fluent in English; good command of French or Dutch.
• Strong corporate and indirect tax (VAT) expertise.
• Operational tax execution experience.
• Experience in international and cross-border tax environments.
• Effective communicator across stakeholders.

Responsabilités

• Manage monthly VAT filings for BE, FR & LUX.
• Oversee Intrastat and statistical declarations (BE, FR & LUX).
• Oversee intercompany netting and related tax implications.
• Ensure indirect tax compliance, customs and cross-border requirements.
• Assist with corporate tax provisions and transfer pricing.
• Support Pillar 2 compliance.
• Support tax projects for the e-commerce marketplace, including DAC7 and Deemed Supplier obligations.
• Review invoice flows and coordinate with local tax specialists on international projects.

Connaissances

English fluency

French or Dutch

Corporate tax

Indirect tax (VAT)

Cross-border tax

Stakeholder communication

Regulatory impact analysis

Compliance management

Formation

Master's degree in Finance or Law with Tax specialization

Description du poste

ACCA Careers supports an international retail client in finding a Tax Specialist to manage VAT filings across BE, FR and LUX and to oversee Intrastat declarations, intercompany netting and corporate tax provisions. The role also covers DAC7/compliance for the e-commerce marketplace and cross-border tax coordination.

The ideal candidate reports to the Belgian HQ Accounting Manager and the CFO of the marketplace, driving tax risk assessment and process improvements in a dynamic environment.