Job Description
Your main responsibilities will be helping our VAT analysts with VAT journals, reconciliations and invoice checks, as well as providing assistance in preparing and filing VAT returns and payment requests, and assisting with responses to audit queries as and when they arise. Strong inter-personal skills, excellent communication skills, a willingness to learn, and the ability work effectively in an team are all qualities we are looking for. Priorities can often change in a fast-paced environment like ours, so this role includes, but is not limited to, the following responsibilities:
- Assist in the preparation and filing of VAT returns, including VAT on e-service returns, Intrastat declarations and Sales Listings for entities of the corporate group.
- Assist with the coordination of the VAT account reconciliation and ensure that all VAT accounts to the General Ledger are reconciled on a monthly basis, as well as undertaking further trend analyses quarterly.
- Observe filing deadlines and payment due dates.
- Provide indirect tax payment forecasting and tracking.
- Assist Accounting and Operations colleagues with day to day VAT related questions, and assist the tax team with audit questions regarding invoices, payment details and accounting.