VAT Analyst

The successful candidate will be a key person within the VAT team, responsible for the day-to-day compliance of multiple businesses throughout Europe, liaising with external advisors and supporting in-house VAT reporting.

Requirements

• Prepare VAT Returns, EC Sales Lists, & other mandatory reports related to VAT
• Prepare monthly VAT return overviews for Country Controllers to assist with approvals
• Prepare data for submission of VAT payment requests; ensure deadlines for payment are met and highlight large month on month fluctuations in payments or refunds
• Identify areas of incorrect VAT treatment as part of the VAT return process and communicate with Accounts Payable and Accounts Receivable teams regarding correct booking of documents from VAT perspective
• Prepare monthly reconciliations of VAT Balance sheet accounts and posting of month end clearing journals
• Assist the business with Tax authority queries and audits
• Assist the business with ad hoc requests and internal audits
• Ensure that VAT issues or risks identified are flagged to the Head of VAT in a timely manner, and provide support to resolve
• Assist with updating and maintaining Standard Operating Procedure documentation
• Ad-hoc miscellaneous duties and requirements

Benefits

• Stable multinational company
• 5 weeks of holidays
• Possibility of working from home 2x per week.
• Private parking, good public transport links
• Pluxee leisure allowance of CZK 4,500/year
• Multisport card
• Meal allowance of CZK 80/day
• Contribution to life/pension insurance/DIP
• Discounted mobile phone tariff for family members
• Language courses
• Company events (Christmas party, team building)
• Free refreshments at work (coffee, tea, fruit)