Working with tax advisors and overseas accountants to prepare and submit global indirect tax returns
Review and reconciliation of tax account balances
Preparation of monthly accruals for tax spend
Review of Transfer Pricing postings
Preparation of 8th directive VAT claims
Liaise with AP/AR/Intercompany in order to review individual transactions and to make any necessary corrections.
Assist in responding to Tax Authorities on submitted computations & general queries.
Query management with AP and Finance
Tax accounting at month and year end
Support on ad hoc research and projects from time to time, including expansion into new countries, monitoring VAT on transfer pricing charges and VAT treatment of new product offerings
Monitoring and advising on the impact of legislative changes including those affecting the banking industry and digital taxes.
Required Knowledge, Skills, and Abilities
You are a qualified accountant or tax advisor - ACA, ACCA, CTA, CPA or similar.
You are a tax or accounting specialist: you have experience working in a Tax or Finance department (either at a large accountancy firm or law firm, and/or in-house)
We do not require specific experience in VAT compliance but a keenness to learn and become a broad tax specialist is required
You will have excellent organization skills and attention to details
You like to work in a fast-paced challenging environment