Senior VAT Specialist

Pracovné podmienky

• full-time
• Start date: ASAP
• Hybrid Work Model /1 day of home office in a week/
• Flexible working hours

Odmeňovanie

Zodpovednosti

• 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.
• 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.

Zamestnanecké benefity

• 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 provide LinkedIn Learning, language courses, 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.
• Possibility of career growth