Senior VAT Compliance Analyst, EMEA VAT compliance, ITX EMEA VAT compliance

Popis práce

Diverse business operations require VAT filings in a number of jurisdictions globally. The Tax Department is a fast-paced, team-focused, and dynamic environment. This position will be responsible, as part of a larger team, for the preparation of EMEA VAT returns and related filings. This position may also assist in the provision of data to tax authorities and other VAT compliance actions relating to the business or third-party sellers.

Work may also include some mainstream VAT compliance activities, supporting internal and external audits, and liaising with colleagues in VAT Compliance and Controllership as well as Tax and the wider business. You will need an understanding of financial systems and technical accounting awareness for this work. You may also be involved in projects that have a VAT compliance impact. You will be expected to take ownership of your activities, identify process improvement opportunities for existing processes and controls, and drive positive change across the organisation.

Zodpovednosti

• Prepare, analyse, review and submit EMEA VAT returns and related filings.
• Prepare, analyse, review and submit Intrastat/EC sales declarations as necessary.
• Organise VAT registrations across various jurisdictions.
• Assist with VAT compliance queries from businesses operating across EMEA.
• Assist in the mapping of VAT processes, and identify areas for improvement and solutions for VAT issues.
• Prepare and review month-end VAT account reconciliations.
• Provide internal and external audit support, including data analysis.
• Provide VAT compliance support to colleagues throughout the business and, in particular, accounting groups, contributing to and driving preparation of Tax Requirement Documents for tech teams.
• Lead and participate in cross-functional projects with a priority on automation and in-housing.
• Support business growth and onboarding of new entities to VAT compliance processes.

Požiadavky

• Strong understanding of tax compliance principles, regulations, and reporting requirements across jurisdictions.
• Knowledge of VAT in the EU/UK.
• Experience in a compliance-focused tax role in a multinational and/or professional organisation.
• Advanced knowledge of Microsoft Office products and applications.

Preferované kvalifikácie

• Bachelor’s degree in tax, accounting, finance or a professional tax qualification.

Odmeňovanie