Indirect Tax Analyst, EMEA
THE ROLE:
The Tax Analyst, EMEA will be responsible for the preparation of EU VAT returns for the companies Irish entities. You will join a global in-house tax team and there is the opportunity to take on responsibility for VAT compliance for other EU entities over time as well as provide support in the quarterly/ annual corporate tax reporting process.
RESPONSIBILITIES:
Your role will focus on the following key activities:
- Preparation of VAT returns, EC Sales lists, Intrastat returns for the companies Irish entities
- Ensuring that VAT returns and payments are submitted on an accurate and timely basis
- Preparation of annual adjustment calculations
- Preparation of monthly VAT reconciliations, ensuring full reconciliation to the general ledger
- Assist in the review of and implementation of VAT processes to increase efficiency
- Assist EMEA tax team with ad hoc tax returns due across EMEA as well as providing support on VAT/ tax planning projects
- Provide support on tax audits
Basic Qualifications for Consideration:
A minimum of 2 years’ experience in a similar role in VAT in an accounting practice and/or industry role
- Part qualified accountant – ACA / ACCA / CIMA
- Experience of financial services VAT and partial exemption calculations
- Good understanding of accounting and its implications on VAT
- Strong analytical skills
- Good written and verbal communication skills
- Ability to work autonomously and as part of a team
Should the role be of interest to you please contact karl.murray@cpl.ie or call me directly on 087-0952261 to discuss the opportunity further
