- Location
- Wroclaw
- Type
- Full-time
- Department
- Legal
- Experience
- 4+ years
Description
VAT Compliance Analyst
Department: Finance
Employment Type: Full Time
Location: EMEA-Poland
Description
As the VAT Compliance Analyst you will be part of EMEA VAT compliance team responsible for preparing VAT reporting documents across the EMEA region – VAT returns, SAF-Ts, ECSLs, Intrastat reports, as well as other tasks related to statutory VAT reporting. Apart from that, the team is also responsible for handling accounting tasks related to GL VAT accounts and transformation of VAT compliance process.
The location of your office will be Wrocław.
The location of your office will be Wrocław.
Role expectations
- Retrieve and review of VAT reports in terms of the correctness of the data from the perspective of supply chain and VAT provisions.
- Preparation of VAT returns and handling their submission;
- Securing the timeliness of submissions and payments of VAT;
- Handling tax authorities’ inquiries and audits;
- Perform tax returns operations including preparation of journal entries, clearing and reconciliation of GL accounts;
- Prepare GL account reconciliations in Blackline;
- Propose and implement process improvements;
- Prepare training documents, train and support team members on specific areas.
What we're looking for
- Min 4 years of experience in VAT compliance and/or advisory, or equivalent experience in accounting with strong focus on VAT;
- At least basic understanding of rules of Indirect Tax (tax base, place of taxation, tax point, input tax deduction implications, etc.) is a must;
- English – fluent in speaking and writing;
- Strong working knowledge of Microsoft Excel, Word, and PowerPoint;
- Proficiency in general accounting under local or US GAAP standards and SAP background are strong assets;
- Expertise with Blackline is a plus;
- Problem solving and strong analytical skills.
Additional Information
The final offer is determined based on the scope of the role, level of responsibility, experience, education, completed training, and key competencies of the candidate.
Align Technology, in addition to statutory benefits, provides a comprehensive set of perks designed to support employee comfort and professional development. Available benefits include, among others: private medical care through Luxmed, a Multisport card, private life insurance, a social fund, meal subsidies, and discounts on company products.
Information regarding compensation policies and salary ranges for this position can be found in the Compensation Policy available under the Corporate Disclaimers section of our careers site: https://jobs.aligntech.com/corporate-disclaimers
We encourage all candidates to review this document before moving forward in the recruitment process.
Align Technology, in addition to statutory benefits, provides a comprehensive set of perks designed to support employee comfort and professional development. Available benefits include, among others: private medical care through Luxmed, a Multisport card, private life insurance, a social fund, meal subsidies, and discounts on company products.
Information regarding compensation policies and salary ranges for this position can be found in the Compensation Policy available under the Corporate Disclaimers section of our careers site: https://jobs.aligntech.com/corporate-disclaimers
We encourage all candidates to review this document before moving forward in the recruitment process.
Skills
ExcelSAPGAAPCompliance