VAT Specialist
DEPARTMENT/TEAM: Finance
LOCATION: Dublin
SUMMARY
We are seeking an experienced individual with international VAT exposure
Responsible for Group wide global VAT compliance. Supports the Head of Tax on VAT matters and ensures the company is fully aligned and compliant with all the VAT filings where it operates within.
MAIN RESPONSIBILITIES
- VAT reporting and planning
- Ensure the Company completes its VAT filings accurately and by the specified delivery dates.
- Manages large volume of data for the preparation VAT returns.
- Liaises with the in-house Tax Specialist and Tax advisors to ensure accurate reporting
- Maintains VAT controls logs
- Prepares VAT reconciliations and claims on a timely manner to minimise cashflow impact for the business
- Support with other taxes
- Supports with implementation of e-invoicing regulations
- Prepares SII reconciliations or similar real life reporting where applicable
- Prepares Intrastat reporting and other indirect tax filings as required per jurisdiction
- Management of audits
- Support with VAT tax audits including responding to information requests.
KNOWLEDGE, SKILLS AND EXPERIENCE
- Experience within industry or practice with VAT reporting
- International VAT exposure
- Strong attention to detail
- Managing stakeholder expectations & relationships and working to strict deadlines
- Excellent communication skills
- Proficient understanding of systems with particular attention to data extraction and formatting
QUALIFICATIONS / ACCREDITATIONS
- ACA/ACCA/ CTA (Chartered Tax Adviser) – qualified/part qualified
- 3+ years relevant experience