Tax Professional, CPA, CIMA, ACCA, Chartered Accountant

Part Qualified Accountant, Dublin
June 5, 2018
Senior Auditor, Wexford
June 9, 2018

Tax Professional, CPA, CIMA, ACCA, Chartered Accountant

  • Permanent
  • Cork
  • Posted 2 years ago
The role of a VAT Analyst is to support our European affiliates in meeting all VAT, Intrastat, EC Sales List & SAF-T obligations as set out under EU and domestic law and to ensure that VAT is accounted for correctly in our financial statements.

 

  • Be seen as a “go-to” information resource for all VAT, Intrastat, EC Sales List & SAF-T related queries
  • Prepare the periodic VAT, Intrastat, EC Sales List & SAF-T reports for review by the local affiliate prior to final submission to the affiliate tax authorities
  • Coordinate & complete all necessary VAT postings for month/quarter/year end close activities
  • Ensure governance of, as well as support for, the external BPO team, regarding the quality of VAT related entries
  • Prepare/Review/Approve VAT account reconciliations in accordance with internal reconciliation methodology
  • Review key VAT metrics & communicate to stakeholders to ensure key deliverables are being met whilst identifying and implementing initiatives to improve.
  • Support regional VAT projects
  • Support the overall VAT team by demonstrating flexibility in providing cover for team members and training of new team members
Basic Qualifications
  • 2 years experience in Finance/VAT function or public accounting practice, preferably with in-depth knowledge of US GAAP/IFRS technical accounting
  • Accounting / Finance degree (Undergraduate or Masters as required for certification)
  • Tax Professional, CPA, CIMA, ACCA, Chartered Accountant or equivalent
  • Fluency in English
Additional Skills/Preferences
  • Ability to handle complexity and utilize analytical skills, with attention to detail
  • Ability to proactively & effectively analyse & resolve problems
  • Ability to effectively prioritize and complete key tasks and deliverables whilst demonstrating full ownership & accountability
  • Ability to respond flexibly and empathetically to customer needs, managing their expectations effectively
  • Ability to work in global team environment & communicate effectively with internal business partners of all levels & disciplines, as well as external Business Process Outsourced organisation team members
  • Experience with SAP Finance Modules, Business Warehouse or Business Objects
  • MS Excel, Word and PowerPoint
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