VAT Analyst responsible for VAT compliance across businesses in Europe. Join ADI Global's indirect tax team supporting VAT reporting and related issues.
Responsibilities
Prepare VAT Returns, EC Sales Lists, & other mandatory reports related to VAT
Prepare monthly VAT return overviews for Country Controllers to assist with approvals
Prepare data for submission of VAT payment requests; ensure deadlines for payment are met and highlight large month on month fluctuations in payments or refunds – this includes close working with Payment and Banking team
Identify areas of incorrect VAT treatment as part of the VAT return process and communicate with Accounts Payable and Accounts Receivable teams regarding correct booking of documents from VAT perspective
Prepare monthly reconciliations of VAT Balance sheet accounts and posting of month end clearing journals. Work with country controllers on open items with a view to clearing issues in a timely manner.
Assist the business with Tax authority queries and audits
Assist the business with ad hoc requests and internal audits
Ensure that VAT issues or risks identified are flagged to the Head of VAT in a timely manner, and provide support to resolve
Assist with updating and maintaining Standard Operating Procedure documentation
Ad-hoc miscellaneous duties and requirements
Requirements
Minimum 1 year of experience in relevant accounting or VAT compliance
Fluent English is essential with other languages an advantage
Evaluating and controlling radioactive waste management programs at Newport News Shipbuilding. Ensuring compliance with radiation protection regulations and assisting in development of safety procedures.
Managing Aché's brand reputation and institutional branding strategies for external communication in the health sector. Developing comprehensive communication plans and engaging with various stakeholders.
Analista de Gente & Gestão Sr at Ituran ensuring compliance with personnel administration processes while providing employee support. Seeking to build a safer world through technological solutions.
Junior Analyst in Financial Formalization at Omni ensuring compliance and quality in contracts processing. Contributing to operational efficiency and better customer experience.
Forecasting Analyst managing workforce plans for E2 Consulting Engineers. Building staffing plans, forecasting, and performance analysis in a hybrid work environment.
Senior Program Controls Analyst at Moog responsible for planning, scheduling, and cost control on major projects. Focused on data - led decision - making and developing controls processes and tools.
Administrative Analyst at Riachuelo coordinating Facilities operations and management tasks. Responsible for ensuring quality and compliance in administrative areas and stores.
Analista de Comissionamento responsible for planning and tracking commissioning activities at power plants while ensuring adherence to schedules. Involves collaboration with engineering, O&M, and field teams.
Analista de PCM at Ball Corporation performing maintenance planning and control. Responsible for efficiency and cost management in maintenance activities.
Analista Fiscal Jr. responsible for tax analysis and accounting classification at PagBank. Collaborating with SOX compliance and auditing processes to facilitate financial operations.