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Tax Analyst

UL Solutions
On-site
Arnhem, Gelderland, Netherlands
Description

We are seeking an enthusiastic Tax Analyst to join and help build our EMEA Tax team.  In this role you will be involved in various tax compliance and tax accounting matters in UL Solution’s EMEA region, including Netherlands, Germany, Switzerland, Italy, France, Spain, Finland, and the UK.  As you grow with us, you will have the opportunity to also be involved in other taxes within the EMEA region.

As a Tax Analyst, you will have the opportunity to play a crucial and broadly visible role within the EMEA region and help provide valuable insights to support our decision-making processes.  At UL Solutions, we are looking for someone that wants to build up a solid tax accounting/compliance base of understanding and eventually wants to improve and diversify their tax skills across the EMEA region.

In this role you will have a direct reporting line to the Senior Tax Manager – EMEA, who is also located in Arnhem. In your day-to-day (note that this is a hybrid role) you will have support from both the Senior Tax Analyst and the Senior Tax Manager to guide you where needed and help set you up for growth and success!

 



Responsibilities
  • Quarterly and year-end preparation of EMEA legal entity income tax provisions in accordance with US and local statutory GAAP and support local accounting teams with related tax accounting work, including reconciliations of income tax payable accounts and return-to-provision computations.
  • Stay current on tax law changes that are relevant to ULS across the EMEA region.
  • Ensure analytics and accuracy of the effective tax rate components and deferred tax balances for EMEA affiliate entities and identify tax risks that may require tax reserves.
  • Asist the Senior Tax Analyst in the EMEA income tax compliance process by collecting/gathering information requested by outsourced tax preparers/advisors to file local country income tax returns on an accurate and timely basis.
  • Reviews financial statements to assure that adequate tax disclosures have been made.
  • Assist in local country tax audits as required and in partnership with local accounting teams to best position the Company for successful audit resolutions.
  • Communicate and explain tax results to finance peers in a concise and comprehendible manner.
  • Build and maintain strong working relationships with internal partners and peers in accounting/finance, external consultants, and statutory auditors.


Qualifications
  • Dutch bachelor's degree in Fiscal Economics/Fiscal Law from a University (or a University of Applied Sciences).
  • 2 - 5 years of tax experience, with a preference for either top 10 accounting firm experience or a US-based multinational company reporting under US GAAP.
  • Understanding of Dutch income tax compliance matters.
  • Experience with/interest in learning tax accounting rules and tax provision computations (US GAAP and/or IFRS preferred).
  • Ability to interpret domestic (Dutch) and international tax concepts and regulations.
  • The ability to be direct, resourceful, meticulous, and results driven and to ask for help when needed.
  • Strong ability to multi-task, effective project management skills and ability to work cross-functionally with multiple teams in different locations.
  • Excellent writing and communication skills in both Dutch and English.
  • Willingness to learn and be involved in other taxes (VAT, WHT, etc.) in the EMEA region.

What you’ll experience working for ULS: 

UL Solutions has been pioneering change since 1894 and we’re still leading the way. From day one, we’ve blazed a trail protecting the planet and everyone on it. Our teams have influenced billions of products, plus services, software offerings and more. We break things, burn things and blow things up. All in the name of safety science.

That’s where you come in — because none of it could happen without you. It takes passion to protect people, problem-solving to safeguard personal data and conviction to make the world a more sustainable place. It takes bold ideas and brilliant minds to build a better world for future generations across the globe.  

This is more than a job. It’s a calling. A passion to use our expertise and play our part in creating a more secure, sustainable world today — and tomorrow. As a member of our safety science community, you’ll use your ideas, your energy and your ambition to innovate, challenge and ultimately, help create a safer world.

Everyone here is unique. But we’re also a global community, working together to help create a safer world. Join UL Solutions and you can connect with the brightest minds in the business, all bringing their distinct perspectives and diverse backgrounds together to deliver real change.

Empowering our customers to keep the world safe means thinking ahead. It means investing in training and empowering our people to learn and innovate. At UL Solutions, we help build a better future — one where everyone benefits.

Join UL Solutions to be at the centre of safety. To learn more about us and the work we do, visit UL.com

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