Tax Analyst
il y a 5 jours
Prologis is the global leader in logistics real estate. We own, manage and develop high-quality properties in the world’s most vibrant centers of commerce, approximately 72 million square meters in 19 countries. Some of the world’s largest brands (e.g., Amazon, BMW, DHL, FedEx, Pepsi) turn to us because they know an efficient supply chain will make their businesses run better, and a strategic relationship with Prologis will create competitive advantage. As the top ranked U.S. company and sixth overall among the Global 100 Most Sustainable Corporations in the World, we take our global footprint seriously.
Job Title:
Tax Analyst
Company:
Prologis
Are you a team player that loves an ever-changing environment and not afraid of a challenge?
The European tax team consists (with you) of 8 tax professionals (located in Amsterdam, Luxembourg, Paris and San Francisco). Under the direct supervision of the VP Tax Compliance and Accounting, the Tax Analyst will be working closely with the Europe Accounting team on the Funds’ tax accounting/reporting obligations.
As a Tax Analyst you will manage the tax accounting for over €30 bn of AUM and management companies in 13 European countries. This role provides strategic guidance to the US and other parts in the world in which Prologis invests.
What’s needed in order to do that:
- Preparation of both IFRS and US GAAP current and deferred income tax accounting / reporting requirements, including reconciliations and analysis of variances.
- Assist in preparing tax budget & forecast.
- Provide input with respect to reporting requirements, e.g., analyze and disclose income tax
- risks for ASC740-10 (formerly known as FIN48).
- Provide tax guidance and help answering tax-related questions raised during the tax compliance process.
- Preparation of the reconciliation of the tax result of the final tax filings with the quarterly tax provision accounting.
- When required assist in tax optimization projects, e.g., transfer pricing, VAT leakage reviews, restructuring of real estate portfolios, finance improvements and anticipation on legislative changes.
- Remain up to date in material issues affecting our tax positions in Europe, including new legislation in European jurisdictions for which we have a presence and basic understanding of US tax principles.
- Safeguard the tax strategy and specific real estate related tax-exempt regimes in several jurisdictions by closely monitoring transactions and processes within the company.
Secondary Responsibilities:
- Provide assistance to the Tax team members dealing with business transactions and restructurings, particularly on tax due diligence requirements on acquisitions and dispositions.
- Ad-hoc assistance to other Tax team members in terms of information associated with tax compliance/accounting, when requested.
- Work on various tax projects to further optimize the European structure and ensure it is compliant with all (new) tax laws in the relevant jurisdictions.
Tell us if you’re ready.
- Fluent in English required, (other European languages advantageous).
- Bachelors or Master degree in tax accounting/law
- 2-4 years international tax compliance/accounting experience
- Willing to learn and develop new capabilities
- Strong MS Excel skills
- Able to prioritize and manage concurrent projects independently
- Enjoys analytical projects
What’s in it for you?
- Flexible/Hybrid working environment (famously called our flexibility philosophy because we understand that one size does not fit all)
- Highly professional international work environment
- Opportunity for the role to expand in its scope dependent on the individual’s ability to demonstrate competence and responsibility
- 100% paid pension
- 25 days leave vacation
- Supplementary medical insurance through AXA., 100% Prologis paid
- Lunch vouchers
- Gym membership reimbursement
- Home office budget (once off allowance of EUR 400)
- Education benefit
- Several wellnesses services
LI-SP1
People First
Each of us working at Prologis plays an essential role in the enduring success of our company. We value people who are decisive, courageous and adaptable. While we are one company, locations and departments operate with autonomy and accountability. Individuals take the initiative here.
When you join Prologis, you work shoulder to shoulder with some of the top talent in the industry to do the best work of your career. Every employee belongs. Every employee contributes. Employees advance their careers here.
As a successful global enterprise, Prologis has never lost sight of what matters most, our strong belief that our people are the most important part of our business. And because of that, we provide a generous total rewards package and take a lot of time to focus on quality management and leadership development. People come first here.
Employment Type:
Full time
**Location**:
Luxembourg City, Luxembourg
Additional Locations:
-
Senior Tax Analyst
il y a 2 semaines
Luxembourg CentralNic Temps plein**Senior Tax Analyst**: - This role will ideally be based in Luxembourg with ad-hoc travel to the office from time to time.Key outcomes of the role **Key outcomes of the role**: - Assist and support the group wide transfer pricing documentation - Manage the withholding tax compliance with the help of external advisors - Manage direct tax compliance with...
-
Data Analyst, Global Tax Services
Il y a 3 mois
Luxembourg Amazon Europe Core Sarl Temps pleinExperience in data management or business analytics work - 2+ years of tax, finance or a related analytical field experience - Intermediate/advanced SQL query writing skills - Experience creating business intelligence reports - 4+ years of Excel (including VBA, pivot tables, array functions, power pivots, etc.) and data visualization tools such as Tableau...
-
Registration Tax Reporting
il y a 9 heures
Luxembourg State Street Corporation Temps pleinState Street Corporation LuxembourgPosted 22 hours ago Permanent Competitive - Registration Tax reporting (FATCA/CRS) Analyst, Senior Associate **INTERNATIONAL FINANCIAL DATA SERVICES (IFDS)** IFDS, established in 2007, is a market leader in Transfer Agency Services committed to providing high quality services and technology to our clients, with European...
-
Registration Tax Reporting
il y a 2 jours
Luxembourg State Street Temps pleinINTERNATIONAL FINANCIAL DATA SERVICES (IFDS) IFDS, established in 2007, is a market leader in Transfer Agency Services committed to providing high quality services and technology to our clients, with European offices in Dublin and Luxembourg. IFDSL is owned equally by SS&C Technologies Holdings, Inc. and State Street Bank Corporation. IFDSL services and...
-
Auditor / Accountant / Tax Specialist / Fund
Il y a 2 mois
Luxembourg Moovijob Week Journée spéciale Banque Assurance Services financiers Temps plein**Auditor / Accountant / Tax Specialist / Fund administrator (M/F) - Internship/Permanent contract**: We are currently looking for Finance, Audit, Accounting professionals with a strong interest in investment banking, investment funds, consulting or accounting firms, compliance and tax... **Profile**: - Knowledge in IFRS, Lux GAAP, ISA, Luxembourg tax law,...
-
Auditor / Accountant / Tax Specialist / Fund
Il y a 6 mois
Luxembourg Moovijob.com Temps plein**Auditor / Accountant / Tax Specialist / Fund administrator / Legal advisor (M/F)**: We are currently looking for Finance, Audit, Accounting, Law / Legal professionals with a strong interest in investment banking, investment funds, compliance and tax... **Profile**: - Professional experience as an Accountant, Fund Accountant, Credit Control Analyst,...
-
Auditor / Accountant / Tax Specialist / Fund
il y a 4 jours
Luxembourg Moovijob.com Temps plein**Auditor / Accountant / Tax Specialist / Fund administrator / Legal advisor (M/F)**: We are currently looking for Finance, Audit, Accounting, Law / Legal professionals with a strong interest in investment banking, investment funds, compliance and tax... **Profile**: - Professional experience as an Accountant, Fund Accountant, Credit Control Analyst,...
-
Auditor / Accountant / Tax Specialist / Fund
Il y a 7 mois
Luxembourg Moovijob.com Temps plein**Auditor / Accountant / Tax Specialist / Fund administrator (M/F) - Internship/Permanent contract**: We are currently looking for Finance, Audit, Accounting professionals with a strong interest in investment banking, investment funds, consulting or accounting firms, compliance and tax... **Profile**: - Knowledge in IFRS, Lux GAAP, ISA, Luxembourg tax law,...
-
Auditor / Accountant / Tax Specialist / Fund
Il y a 4 mois
Luxembourg Unicareers Temps plein**Auditor / Accountant / Tax Specialist / Fund administrator (M/F) - Internship/Permanent contract**: We are currently looking for Finance, Audit, Accounting professionals with a strong interest in investment banking, investment funds, consulting or accounting firms, compliance and tax... **Profile**: - Knowledge in IFRS, Lux GAAP, ISA, Luxembourg tax law,...
-
Tax Analyst
Il y a 7 mois
Luxembourg Intelsat Temps plein**Your impact** Provide tax analysis and support for VAT compliance and planning, including VAT audit **What you will do** - Coordinate the VAT filing & reporting and provide data to our third party providers - Validate proper treatment and compliance of all accounting transactions - Collaborate with relevant departments to include treasury, global supply...
-
Senior Tax Analyst
il y a 2 semaines
Luxembourg CentralNic’s Registry Temps plein**Description**: This role will ideally be based in Luxembourg with ad-hoc travel to the office from time to time. **Key outcomes of the role**: **Key outcomes of the role**: - Assist and support the group wide transfer pricing documentation - Manage the withholding tax compliance with the help of external advisors - Manage direct tax compliance with the...
-
Tax Expert
il y a 7 jours
Luxembourg ING Temps plein**Tax Expert (M/F)** ING Luxembourg is looking for its department KYC Center of Excellence a **Tax Expert (M/F),** who will be working at high level standards in the KYC Organization, specifically active in the field of **KYC, AML, FATCA-CRS**. **Job description** This role requires experience in operating in a complex, environment and profound knowledge...
-
Fund Services Tax, Senior Associate
Il y a 7 mois
Luxembourg State Street Temps pleinWho we are looking for The Fund Tax Manager will act in several areas around shareholder taxation reporting, with a focus on controlling the on-going Investor Tax and Fund Tax figures. He follows up on all tax changes and actively interfere with operations, clients and other SSB offices Join us if making your mark in the financial services industry from...
-
Fund Services Tax, Senior Associate
Il y a 7 mois
Luxembourg State Street Corporation Temps plein**Who we are looking for** The Fund Tax Manager will act in several areas around shareholder taxation reporting, with a focus on controlling the on-going Investor Tax and Fund Tax figures. He follows up on all tax changes and actively interfere with operations, clients and other SSB offices Join us if making your mark in the financial services industry from...
-
Data Analyst
il y a 7 jours
Luxembourg KPMG Luxembourg Temps pleinKPMG Luxembourg combines our multi-disciplinary approach with deep, practical industry knowledge to help clients meet challenges and respond to opportunities. As a leading consulting firm with more than 1,700 employees and more than 70 nationalities in Luxembourg, we know that our strength and capability come from our people, their experiences, culture and...
-
Fund Services Tax, Senior Associate
Il y a 7 mois
Luxembourg State Street Corporation Temps pleinFund Services Tax, Senior Associate **Who we are looking for** The Fund Tax Manager will act in several areas around shareholder taxation reporting, with a focus on controlling the on-going Investor Tax and Fund Tax figures. He follows up on all tax changes and actively interfere with operations, clients and other SSB offices Join us if making your mark in...
-
Client Tax Services Operations Officer/analyst
il y a 6 jours
Luxembourg BIL Temps pleinDescription Founded in 1856, Banque Internationale à Luxembourg is the oldest multi-business bank in the Grand Duchy. From its foundation, the BIL has always played an active role in the development of the Luxembourg economy. It currently operates in retail, private and corporate banking, as well as on major capital markets. Employing more than 2 000...
-
Client Tax Services Operations Officer/analyst
il y a 6 jours
Luxembourg Banque Internationale à Luxembourg (BIL) Temps plein**Description** Founded in 1856, Banque Internationale à Luxembourg is the oldest multi-business bank in the Grand Duchy. From its foundation, the BIL has always played an active role in the development of the Luxembourg economy. It currently operates in retail, private and corporate banking, as well as on major capital markets. Employing more than 2 000...
-
Client Tax Services Operations Analyst
il y a 4 jours
Luxembourg Banque Internationale à Luxembourg (BIL) Temps pleinFounded in 1856, Banque Internationale à Luxembourg is the oldest multi-business bank in the Grand Duchy. From its foundation, the BIL has always played an active role in the development of the Luxembourg economy. It currently operates in retail, private and corporate banking, as well as on major capital markets. Employing more than 2 000 people, BIL is...
-
Accounting Analyst
il y a 1 semaine
Luxembourg Redbridge Recruitment Temps pleinJob Title: Accounting Analyst - Reference: Accounting Analyst - Town/City: Luxembourg - Contract Type: Permanent We are helping an international investment firm (Asset Manager) find a Senior Corporate Secretary. They are 10 + people in Luxembourg, the head office is in New York, they are working fully from home right now until they find a new office in...
