VAT Analyst
Share
Job Location:
Brno - Czech Republic
Monthly Salary:
Not Disclosed
Posted on:
Yesterday
Vacancies:
1 Vacancy
Department:
Job Summary
An exciting opportunity to join the Indirect Tax Team of ADI Global (global leading wholesale distributor of security and low-voltage products). The successful candidate will be a key person within the VAT team reporting to the Head of Indirect Tax. As part of the team you will be responsible for the day-to-day compliance of multiple businesses throughout Europe liaising with external advisors and supporting in-house VAT reporting. You will gain exposure to various VAT issues and related matters in the UK and in the EU.
JOB DUTIES:
- 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
YOU MUST HAVE:
Minimum 1 year of experience in relevant accounting or VAT comp
liance
Fluent English is essential with other languages an advantage
Proficient in Excel
WE VALUE:
- Strong communication and interpersonal skills;
- Organised analytical and methodical with strong attention to detail
- The ability to take ownership of their work demonstrate aproblem solving approach and initiate and implement change
- Experience with SAP
WHATS IN IT FOR YOU:
- Stable multinational company
- 5 weeks of holidays
- Possibility of working from home 2x per week.
- Private parking good public transport links
- Pluxee leisure allowance of CZK 4500/year
- Multisport card
- Meal allowance of CZK 80/day
- Contribution to life/pension insurance/DIP
- Discounted mobile phone tariff for family members
- Language courses
- Company events (Christmas party team building)
- Free refreshments at work (coffee tea fruit)
#LI-TC1
#LI-HYBRID
Required Experience:
IC
Key Skills
About Company
Resideo offers top-of-the-line home automation solutions to set up your best smart home system, including smart thermostats, security cameras and more.
