We are looking for a temproary full time English & Dutch Senior VAT Accountant in Rotterdam.
Support the Associate Director Indirect Tax in ensuring that indirect tax deadlines for which the VAT accountant is responsible are respected, taking care of all requests from VAT and statistical authorities, and maintaining contacts with tax authorities.
Gathering all the necessary / required information for the various VAT returns, statistical reports, European Sales Listings and other reports;
Prepare and submit VAT returns, statistical reports, European Sales Listings and reconciliations with detailed manipulation and analysis of SAP data for legal entities in the EU VAT registered countries; The activity includes the management and checking of VAT ledgers and the monthly VAT settlement, where applicable;
Support the Vat compliance coordinator in ensuring the payment of all indirect taxes for the legal entities for which the VAT accountant is responsible;
Run the AR exception reports and follow-up with the business groups in case an incorrect invoice is issued;
Application of the tax code on exception invoices which cannot be posted by the automated AP tax code determination process. Follow-up with Genpact and/or vendors in case of incorrect vendor invoices; this includes the AP exception reports which are run as part of the monthly VAT return process.
Filing all appropriate documentation;
Support the Associate Director Indirect Tax in the relations with internal and external auditors, and operate as focal point between Finance and external fiscal advisor s in the preparation of all fiscal documentation required by external fiscal consultants for indirect taxes;
Support the Associate Director Indirect Tax in tax planning activities;
Ensure the correctness and the updating of the fiscal archive;
Administrating import transactions and other administrative tasks
Replace the senior VAT compliance Coordinator in the review of VAT compliance documents from VAT accountants when needed.
Wat we bieden
Wat we bieden
We offer you a job with a high level of diverse tasks and responsibilities in an international concern that highly values the development of its employees, quality and safety. You get the freedom to take a range of responsibilities in a rapidly evolving environment. In addition, we offer you a competitive salary package and challenging opportunities for growth. The starting position is immediately and it is only for 3 months.
Salary between € 4.000-4.500 gross.
Getting Results and Added Value Focus: The capability of meeting challenging objectives in an efficient and effective way. Contributing to the goals and the profitability of the company by getting the right things done in the right time against the lowest possible costs. Actively seeking business opportunities that provide the Company with a high added value.
Communications skills: can effectively work with senior managers from diverse cultural backgrounds seeking input and involvement of others in matters requiring wide support; builds consensus around complex issues; and communicates messages in a clear way that does not leave room for ambiguous interpretation.
Teamwork Attitude: the willingness to strive together to realize solutions in a challenging team setting; looking for the common interest; aspiring to reach answers to problems and solutions driven by the company's interests.
Degree (Bachelor / HBO) in relevant subject plus 5+ years working experience in VAT compliance with a multinational company (or equivalent based on relevant work experience)
Very Good knowledge of EU VAT compliance rules and the specific local VAT filing programs as needed to submit electronic VAT returns, European Sales Listings and Intrastat declarations
Medium / High IT capabilities (E-mail, SAP R3, EXCEL, WORD) and good Knowledge of and working experience with VAT functionality in SAP
Fluent in Dutch and English is a must.
Over het bedrijf
Over het bedrijf
Our client is one of the largest chemicals companies in the world with a very international and dynamic team.
For more information please contact Ritsa Paraskevopoulou at 0648281953.