EMEA VAT Analyst
2 weeks ago
An EMEA VAT ANALYST is required by CareerWise Recruitment for our Irish based client. The EMEA VAT Analyst role will support with Pan-European VAT compliance obligations. As part of this role, the analyst will prepare and submit VAT returns but also work on resolving audits in a favorable manner and interface directly with VAT auditors in EMEA. This role is hybrid and based in Dublin.
Role of this position- Full ownership and management of the VAT compliance obligations of a dedicated sub-region in EMEA.
- Preparation and submission of the VAT returns and the Intrastat declarations for EMEA entities, including data and returns to be filed under the tax digitization requirements such as the SAF-T requirements, Control statements, SII, e-invoicing, etc.
- Preparation and submission of the VAT refund requests.
- Qualitative review, cross check and corrections of the data used for the purposes of the VAT and Intrastat declarations.
- Support with the preparation of the reconciliations between the VAT and the General Ledger on a monthly basis.
- Maintain monthly compliance calendar to ensure the timely reporting as well as the timely submission of the returns and the refund claims or the payment of taxes.
- Support with VAT regularizations in EMEA.
- Degree in Economics, Finance or Accounting – Preferably with a specialisation in Tax.
- A minimum of 5 years of VAT experience.
- Strong VAT Compliance knowledge required.
- Experience with VAT Compliance process improvement and internal controls.
- Experience with VAT accounting matters (including reconciliations with G/L).
- Experience with indirect tax technology preferred (Oracle R12, Vertex and VAT compliance tools).
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