Analista de Manutenção de Lojas supporting maintenance operations for retail stores while ensuring quality and adherence to brand standards. Collaborating with suppliers and internal teams for efficient service resolution.
About the role
- VAT Analyst responsible for VAT compliance across businesses in Europe. Join ADI Global's indirect tax team supporting VAT reporting and related issues.
Responsibilities
- 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 – this includes close working with Payment and Banking team
- 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. Work with country controllers on open items with a view to clearing issues in a timely manner.
- 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
Requirements
- Minimum 1 year of experience in relevant accounting or VAT compliance
- Fluent English is essential with other languages an advantage
- Proficient in Excel
Benefits
- 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)
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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