VAT Compliance Specialist

Algemene omschrijving

Short Role description:

• gather data from ERP systems and complete VAT returns, EC Sales Listings, Intrastat declarations and other compliance documents for all entities in line with SOX and internal procedures;
• work together with country controllers and junior compliance specialists to bring the compliance documents to the correct level of preparedness so that they can submit to the Authorities in time;
• liaise with country VAT authorities where the submitted returns are questioned;
• perform VAT account reconciliation and ensure all VAT accounts are reconciled to the general ledger;
• maintain overview of and regularly update administrative requirements within the European Region;
• work closely with AR, AP and GL department to ensure the correct processing of invoices and journal entries;
• work together and review work of junior compliance specialists within the team;
• act as the main point of contact for the countries reviewed & supported;
• work with business systems support specialists to optimize VAT reporting of newly implemented business system;
• initiate and maintain process improvements;
• assist VAT Compliance Team Leader with projects for the EMEA region

Reporting structure:

Reports to the VAT Compliance Team Leader

Gestelde eisen

Experience required for Professional Level:

Min: 2 to 3 years in an International Finance Reporting environment.

Experience gained in a shared services centre environment would be an advantage

 

Required education:

Higher Educational level/ Academic level. Specific knowledge of European VAT legislation is preferred. The candidate should be willing to develop in VAT. Native language and good command of English (written & spoken). Excellent in Excel.

Uren

40

Meer informatie

Are u interested in this position? Send your resume to e.horbach@vitae.nl