Senior Associate Specialist, Tax

Detalles de la oferta

OverviewWe are looking for a Senior Associate Tax Specialist.Are you ready for your next challenge? Be part of an excellent team! Join the Asturias Tax team.You will be involved in the following tasks:- Preparation of VAT/ ESL/ Intrastat reconciliations together with the monthly tax compliance related tasks (return submission, preparing payment instructions, monitoring VAT receivables, support European VAT audits etc.).- Supporting business functions (General ledger – hereinafter GL, Account Payable - hereinafter AP, Account Receivable - hereinafter AR, Customer Service/Logistic - hereinafter CS, Information Technology - hereinafter IT) with VAT related queries. Participate in internal projects and review VAT returns.Responsibilities- Preparation of complex VAT/ ESL/ Intrastat reports for established/foreign VAT registered Celanese legal entities in EMEA region.- Review of less complex VAT/ ESL/ Intrastat reports for established/foreign VAT registered Celanese legal entities in EMEA region.- Preparation and monitoring of payment instructions request.- Support reconciliation annual VAT returns/ correction returns.- Support quarterly VAT GL accounts reconciliation (domestic LE/ foreign VAT registrations).- Instruct GL, AP, AR, CS, IT team on relevant tax code to apply.- Participate and support in Tax Audit conducted by Authorities in EMEA region.- Support GL with year-end audits with data collection/ GL relevant items.- Monitoring VAT receivables/ payables with tax authorities, GL VAT accounts.- Support other business functions (GL, AP, AR, CS, IT) in ad-hoc requests.- Participate, support senior team members, and VAT manager in projects (SAP implementation, automation, e-invoicing, e-reporting etc.)Qualifications- 3-5 year experience in VAT area.- Strong knowledge in SAP, Excel and in PowerPoint.- Strong planning, problem-solving and follow-up skills, proactive mindset.- Strong interaction ability with all levels/functions.- Fluency in written & spoken English. Additional language is a plus.- Ability to work independently.#J-18808-Ljbffr


Fuente: Jobtome_Ppc

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