Preparation of VAT, Intrastat and EC Sales List returns in a compliant and timely manner and reconciliation of returns to the business unit balance sheet - for European countries
Prepare Intrastat reports and ESL reports (includes extraction of reports, compilation of the reports) for above countries
Run reports, verify completeness & accuracy of VAT transactions included in the VAT file
Reconcile VAT return output to VAT GLs
Transfer balances from VAT transitory accounts to VAT receivable / payable
Prepare VAT payment request and send for approval - if payable
Perform VAT clearing
Respond to questions from local Tax Office
Contribute to a team environment where continuous improvement is a way of life. Contribute to the smooth running of the SSC by performing other tasks as required.
Qualifications:
Finance/VAT experience
Strong ability to analyze information and produce accurate information in a timely manner
Advanced Excel Skills - Pivot Tables, VLookups
Understand the operations of a large multinational corporation
Ability to meet deadlines
Very good knowledge of English
Benefits:
Attractive salary and benefits package including sport card, private medical care, private life insurance, fruit Wednesdays, travelcard reimbursement, extra day of holidays
Modern office located in the city centre (intelligent & ecofriendly building near Dworzec Zachodni)
