Europe VAT Analyst
Within Shared Service Centre (SSC) team responsible for providing VAT support and analyses for entities in Europe (Germany, France, Italy, Spain, UK, Poland, Czech Republic, Belgium). Reports to the Europe VAT Manager and ensures all tasks given are performed in due time and appropriate way.
Client Details
Our Client is a big, international FMCG company. They are responsible for more than more than 25 brands in 50 countries. The office location is Mokotów, Warsaw.
Description
* Analyse and review VAT requirements and related calculations, adjustments and reconciliations
of entities based on given methodology from the VAT manager.
* Document VAT related processes & controls for entities
* Assist with testing, VAT/Intrastat reports determination for new business scenarios.
* Contact local Tax/Intrastat authorities for tax ruling or information
VAT/Intrastat audits
* Internal VAT controls:
* Reconcile VAT returns and Intrastat reports with the relevant general ledger accounts
* Perform control checks in entities of VAT returns, EC Sales List and Intrastat for compliance.
* Perform control checks of SAF-T compliance for Edgewell entities.
* Check GL entries with info presented on the invoice for important values - internal control/audit
per selected documents
* Ad hoc and compliance review query management with AP/Infosys
* Contact with relevant functions (Customer Service, Procurement, Supply Chain, Finance and
Controlership) for VAT/Intrastat related queries or cases.
Profile
* Minimum of 2+ years of accounting or tax experience
* Excellent knowledge of Microsoft Office suite, particularly Excel and PowerPoint
* Work with SAP
* A good level of English language skills, knowledge of German will be an asset
* Willing to extend knowledge in tax field
* Flexible and adaptive to change in accordance with business needs
Job Offer
* Private medical care
* Insurance
* Lunch vouchers
* Flexible working hours
* Discount on company products
Location: Warsaw
Contract type: Na czas nieokreślony
About Michael Page
Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.
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