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Vat compliance specialist

Dublin
beBee Careers
Compliance specialist
Posted: 13 June
Offer description

**Job Overview**

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This role involves ensuring Pan-European VAT compliance obligations are met. Responsibilities include preparing and submitting VAT returns, resolving audits, and interfacing with VAT auditors in EMEA.

**Key Responsibilities**

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* Full ownership and management of VAT compliance obligations for a dedicated sub-region in EMEA.
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* Preparation and submission of VAT returns and Intrastat declarations for EMEA entities, including data and returns under tax digitization requirements such as SAF-T, Control statements, SII, e-invoicing, etc.
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* Qualitative review, cross-checking, and corrections of data used for VAT and Intrastat declarations.
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* Maintenance of monthly compliance calendar to ensure timely reporting and submission of returns and refund claims or payment of taxes.
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* Support with VAT regularizations in EMEA.
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**Required Skills and Qualifications**

To succeed in this position, you will need:

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* A degree in Economics, Finance, or Accounting – preferably with a specialization in Tax.
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* A minimum of 5 years of VAT experience.
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* Strong knowledge of VAT Compliance.
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* Experience with VAT Compliance process improvement and internal controls.
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* Experience with VAT accounting matters (including reconciliations with G/L).
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* Experience with indirect tax technology preferred (Oracle R12, Vertex, and VAT compliance tools).
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**Benefits and Opportunities**

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