Senior VAT Analyst
Senior VAT Analyst
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
- Produce standard VAT reports using SAP Lynx and JDE 8.12 and reconcile the VAT data against balance sheet VAT accounts
- Amend the standard VAT reports by usingmanual adjustmentsSQLetc.
- Deliver reconciliation evidence at the end of each month and explainthe differences
- Consolidate VAT dataprepareand submitVAT Returns on local fiscal authorities websites
- Produceand submit Intrastat reports on local fiscal or statistical authorities websites
- Maintenance of the VAT templates and delivery to affiliate teams (Finance and Reporting managers controllers)
- Coordinate & ensure readiness to report VAT andIntrastatbefore each Go-Live
- Random check of correctness of the VAT bookings
- Monthlyreview and reconciliation of all VAT accounts
- Set proceduresand processesto guarantee effectivedelivery of VAT andIntrastatreports
- Reconciliation of the Turnover against VAT bases and explanation of the differences
- Maintenance and reconciliation of the Foreign VAT accounts
- Periodic clearing of the VAT accounts for Reporting purposes
- Ad-hoc analysis based on the requests of the affiliates/auditors
- Participation on projects to cover VAT implications
- Maintain SOPs for VAT and Work instructions
- Overall VAT coordination (point of contact)
- Timely preparation of VAT IntrastatEC Saleslist and other reports
- Periodic reconciliation of VAT accounts
- EnsureVAT compliancewith local statutory requirements
- Continuous process improvementand drive efficiency initiatives
- Practical European VAT knowledge
- Basic accounting & finance knowledge
- Proficient level of written and oral English
- Time management & prioritizing skills a must
- Basic ERP knowledge (SAP / JDE)
- MS Office (Excell Access) literacy
- Ability to work independently with minimum supervision
- Assertive
- Very good communication skills
- Team player
- A challenging and interesting job in one of the biggest global healthcare companies
- Extensive long-term opportunities for personal and professional development
- Healthy and active work environment
- Competitive salary based on experience and comprehensive benefits package:
- 5 weeks of vacation home office flexible working hours sick days
- Meal vouchers Cafeteria referral award life and accident insurance MultiSport card
- Contribution for: Prague public transportation language study illness leave pension contribution
- Refreshment in the workplace company gym free sport activities corporate events
Required Experience:
Senior IC
Employment Type
Full Time
