Preparation and submission of VAT returns in the various jurisdictions, 8th directive reclaims, 13th directive reclaims, recapitulative statements, and Intrastat filing.
Analysis and review of the accounting data for the needs of the VAT submissions.
Reconciliation of VAT GL accounts including identifying and explaining variances and recommending corrective actions.
Review of invoices from VAT perspective, identifying and communicating improvements needed.
Support VAT Specialist in producing written materials/process notes for the tax and finance team on VAT procedures.
Assistance with implementation and the integration of indirect tax software solutions.
Support tax team with various VAT initiatives.
Requirements
VAT experience, gained in either in-house or through a professional firm.
Must possess a VAT diploma (or equivalent) with a strong understanding of or practical experience with VAT laws in EU countries.
Strong analytical skills with the ability to understand processes and systems.
Must be proficient in Microsoft office applications (particularly Excel).
Knowledge of OneSource Indirect Compliance tool would be beneficial but not necessary.
Diligent, self-motivated and flexible with a can-do attitude and capable of working under pressure and independently in a fast paced and dynamic environment.
Benefits
Hybrid work base
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