Review and prepare all the relevant UK and European VAT returns, ECSL and Intrastat report - including but not limited to Italy, Netherlands, Germany, France, Finland, Belgium, CZ, Austria, Spain and CZ when required.
Liaising with external indirect tax advisers to ensure returns are submitted accurately and on time.
Reviewing previous transactions for any known VAT issues.
Assisting in performance of monthly UK and European VAT balance sheet reconciliations.
Assisting with VAT and other return enquiries from authorities as applicable.
Work with colleagues within internal Finance teams to improve VAT impacted transaction processes ensuring that they comply with legislative requirements.
Supporting European VAT Manager by providing indirect tax advice to other functions within the Shared Service Centre and sites.
Supporting line manager to develop and enhance the working relationship with other Finance teams including, AP team, AR team, Trading and Customer services for enquiries and audits.
Assist with indirect tax audits for EU countries, including but not limited to managing relationship with external advisers and Tax Authorities.
Improvement of existing processes and identification of process and system enhancements and efficiencies.
Required Knowledge, Skills, and Abilities
You will have experience in operational Indirect Tax Compliance.
The ideal candidate will be competent in VAT accounting/compliance requirements.
You will also have experience using accounting systems (e.g. SAP essential).