Senior VAT Specialist

Odmeňovanie

Salary is negotiable based on candidate's experience.

Information about the position

Job description, responsibilities and duties

Reporting to the Finance Manager and responsible for VAT and Intrastat preparation, reporting, filing and compliance for EMEA entities.

Preparation and filing of regular VAT Returns in accordance with local filing regulations.

Náplň práce

• Reporting and filing of monthly Intrastat (Dispatches, Arrivals) returns.
• Ensure there is accuracy in all VAT and Intrastat reporting and all regulatory filing deadlines are adhered to.
• Investigate unusual accounting entries, verify accuracy of VAT coding, co-ordinate with the Accounts Payable function and/or other functions to discover root cause and implement corrective actions and processes.
• Prepare and review month-end VAT account reconciliations.
• Prepare and post VAT journals as required.
• Assist in the mapping of VAT/Intrastat processes and identify areas for improvement and automation.
• Ensure internal controls around VAT/Intrastat processes are maintained and provide internal and external audit support.
• Manage third party relationships with auditors, tax advisors, consulting companies and local VAT/Tax authorities as required.
• Support the supply chain team on import and export VAT and customs duty related issues.
• Assist with VAT registrations in new territories and/or as result of business changes and implement local reporting, filing and compliance processes.
• Assist the finance team with VAT payments/repayments forecasts for cashflow purposes and in cases of local tax authority VAT/Intrastat audits.
• Monitor and report on regulatory and legislative regimes, identifying potential tax issues or consequences and advise management of effective solutions.
• Participate in cross-functional projects as needed.

Benefity

• Global Working Environment
• Hybrid Work Model /1 day of Home Office work in a week/
• Meal vouchers fully paid by the employer (7,50€/working day)
• Referral program
• Learning & Development - We're committed to supporting your continuous learning. For our employees, we are offering language courses, access to online learning platforms and much more.
• 2x sick day + Birthday day off
• Employee discounts - Eligible to receive free toys during the holiday season and can purchase toys for discounted prices.