VAT expert (m/f)
Warsaw - Mazowieckie - Poland
Are you a detail-oriented tax professional with a passion for VAT compliance across international markets? Join our team as a Senior VAT Expert, where youll play a key role in ensuring accurate and timely VAT reporting for multiple EMEA entities. This remote position offers flexibility, with occasional visits to our Warsaw office, and the opportunity to collaborate with cross-functional teams across Europe. If youre looking to grow your expertise in a dynamic, multinational environment and contribute to finance transformation initiatives, we’d love to hear from you.
CBRE Group, Inc. (NYSE:CBRE), a Fortune 500 and S&P 500 company headquartered in Dallas, is the world’s largest commercial real estate services and investment firm (based on 2024 revenue). The company has more than 140,000 employees (including Turner & Townsend employees) serving clients in more than 100 countries. CBRE serves clients through four business segments: Advisory (leasing, sales, debt origination, mortgage serving, valuations); Building Operations & Experience (facilities management, property management, flex space & experience); Project Management (program management, project management, cost consulting); Real Estate Investments (investment management, development).
VAT reporting for EMEA entities like France, Switzerland, Belgium in compliancewith local tax regulations
Preparation, review and timely submissions of VAT returns
Preparation of VAT balance sheet reconciliations
Understanding of P2P and OTC processes and how they impact VAT input data
Maintenance of VAT registers
Review of AR / AP invoices for VAT compliance
Support responding to VAT queries from tax authorities
Coordination of the VAT return correction process
Tracking changes in VAT law and advising stakeholders on necessary solutions to enhance VAT processes for compliance.
Support integration of the newly acquired company into CBRE VAT compliance process
Support business in finance transformation activities by assessing the impact of the changes on VAT compliance and ensuring that VAT compliance is ensured after the transformation has been completed.
VAT experience is a plus or willingness to learn.
Knowledge of EMEA VAT legislation
University degree in Accounting, Finance, Law and/or in Taxation
Fluent English
German / French language is a plus.
Highly proficient in Excel
Experience in PeopleSoft, Dynamix, SAP, iScala is a plus
Professional qualification in Tax is a plus
Analytical thinking and attention to details
Permanent position
Competitive salary
Bonus based on performance and business results
Interesting and challenging scope of duties
Opportunity to gain experience in a professional corporate environment
Career in a multinational company
International relations managed in everyday work
Multilingual, friendly work atmosphere
Support for professional trainings and career development
Private medical care with attractive pack
Competitive benefit package
CBRE, Inc. is an Equal Opportunity and Affluent Action Employer (Women/Minorities/Persons with Disabilities/US Veterans)