Senior Specialist Tax Compliance

Location

Berlin, Germany

Team

Finance

Experience

3-7 years

Degree

Bachelor

Job Category

Other job categories

Travel

No

**Introduction to the job**:
Introduction
Do you find it challenging to contribute to the success of our world-class finance department as an expert in tax compliance and tax accounting? Do you find professional fulfilment in a hectic, dynamic, and internationally-oriented environment with tight deadlines?

Job Mission
The tax compliance and accounting specialist will be part of the Finance team in Berlin and has the Corporate Tax department in Veldhoven as a business partner. The primary goal is to execute the external and internal tax-related processes effectively and efficiently for ASML Berlin and other German group companies. Part of this job is continuously increasing the efficiency of the current processes.

**Role and responsibilities**:
(Co-) responsible for:

- Contribution to the worldwide ASML Tax line process (forecasting annualized Effective Tax Rate (ETR))
- Tax accounting questions/issues, closing process, critical review of uncertain tax positions, and data collection for tax audits and or new rulings
- Analyzing tax reporting implications of changes in accounting standards
- Determination & monitoring of tax positions of German group entities for local GAAP purposes
- VAT compliance and reporting activities for ASML Berlin and other German group companies
- Other tax compliance-related matters such as withholding taxes, property taxes
- Contributing to German tax audits and information requests from German tax authorities
- Ensure SOX compliant Tax management process
- High-quality service to internal and external clients: on time, accurate and - within limits - flexible
- Working with highly demanding business partners

**Education and experience**:
Experience
- Minimum 6 years of experience in (internationally oriented) comparable positions/ or 6 years of Big four experience
- Knowledge of applicable tax accounting rules (US GAAP / IFRS) and experience with tax-related compliance processes

Personal skills
- Good analytical, communicative, and social skills.
- Professional and ambitious attitude
- Results-oriented, team player with a high sense of responsibility
- Strong understanding of financial accounting processes
- Capable of co-working with team members while maintaining a high-level overview
- Ability to build relationships with colleagues in other countries

**Other information**:
Diversity and inclusion
ASML is an Equal Opportunity Employer that values and respects the importance of a
diverse and inclusive workforce. It is the policy of the company to recruit, hire, train and
promote per-sons in all job titles without regard to race, color, religion, sex, age, national
origin, veteran status, disability, sexual orientation, or gender identity. We recognize that
diversity and inclusion is a driving force in the success of our company.

We offer
- A job with a promising future in Berlin Neukölln
- Flexible structuring of daily work hours
- We reward performance with attractive compensation (including Christmas and holiday bonuses as well as variable compensation components)
- A varied and innovative work environment on a strong team
- We offer you specific opportunities for advanced training and development so that we can realize your professional plans for the future together
- Flat hierarchies and short decision-making processes that encourage independent work
- The opportunity to convert variable compensation components into additional days off
- We promote team spirit through regular company events
- Extensive health and sports offers (e.g. subsidy for sports activities, health days, company doctor, free vaccinations, etc.)
- A variety of attractive discounts

bringlichtindeinezukunft

**Your contact**:
Katarzyna Wikiera
HR Department