VAT & Tax Compliance Specialist

Yacht bv
Geplaatst op
2 tot 6 maanden
Op locatie
Omgeving Gouda
VAT & Tax Compliance Specialist


Reporting to the Regional VAT & Tax Manager your main responsibilities will be

  • Manage the assigned countries’ VAT compliance process, including the preparation of the VAT returns, ESL and Intrastat.

  • Manage the assigned countries’ local tax compliance process, including the preparation of the local tax returns.

  • Managing VAT and local tax payments with the shared service center.

  • Understand the assigned countries’ VAT and local tax requirements, maintain compliance with regulations and ensure the VAT and local tax returns are accurate and complete.

  • Implement improved, streamlined and standardized processes to efficiently capture VAT, Intrastat and local tax data required for the assigned’s VAT, Intrastat and local tax returns.

  • Liaise with tax authorities in case of audit and resolve any queries or issues arising in relation to VAT, Intrastat or local tax returns.

  • Monitor VAT and local tax risk and prepare documentation to support positions taken.

  • Monitor VAT cash flow and non-deductible VAT expense and where possible implement procedures to improve the cash flow and reduce non-deductible VAT expense.

  • Provide oversight and administration over the corporate governance and internal controls in place to support the business model.

  • Ensure maintenance of records and documentation for SOX, internal controls and VAT/ local tax audits. Perform required internal controls and take ownership of controls as needed.

  • Actively work with the global tax and IT team to support alignment between the business in the assigned and the trading structure and business set-up in SAP.

To be successful in this role you will have/be

  • 3-5 years of VAT experience in multiple jurisdictions.

  • Strong VAT compliance and VAT technical skills.

  • Ability to work independently and proactively.

  • Ability to liaise with the shared service center.

  • Proven ability to manage multiple tasks.

  • Strong communication skills that establishes, fosters and maintains working relationships with peers, management and shared service centers.

  • Managed audits (internal and external).

  • Unimpeachable integrity.

We are looking to someone on short notice, fulltime.

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2 reacties

  • Datum
    28-07-2016 00:44

    Reactie is prive en alleen zichtbaar voor de opdrachtgever en de plaatser van de reactie.

  • Datum
    28-07-2016 10:18

    Reactie is prive en alleen zichtbaar voor de opdrachtgever en de plaatser van de reactie.

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