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
1. Full ownership and management of the VAT compliance obligations of a dedicated sub-region in EMEA.
2. 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.
3. Preparation and submission of the VAT refund requests.
4. Qualitative review, cross check and corrections of the data used for the purposes of the VAT and Intrastat declarations.
5. Support with the preparation of the reconciliations between the VAT and the General Ledger on a monthly basis.
6. 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.
7. Support with VAT regularizations in EMEA.
Job Requirements
1. Degree in Economics, Finance or Accounting – Preferably with a specialisation in Tax.
2. A minimum of 5 years of VAT experience.
3. Strong VAT Compliance knowledge required.
4. Experience with VAT Compliance process improvement and internal controls.
5. Experience with VAT accounting matters (including reconciliations with G/L).
6. Experience with indirect tax technology preferred (Oracle R12, Vertex and VAT compliance tools).
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