VAT Compliance Consultant

2 tygodni temu


Warszawa, Mazovia, Polska Coca-Cola HBC Pełny etat

Location: Warsaw

Team Overview
The role makes part of the Indirect Tax Centre of Excellence (ITX COE) and reports to European Indirect Tax Senior Manager.

Position Overview
Key responsibilities of the role include preparation, review, timely submission, settlement and reconciliation activities related toVAT reporting in Europe.

Key Responsibilities

  • VAT reporting - Accurate preparation and timely filing of VAT compliance i.a. VAT returns, European Sales Listings, Annual VAT returns, Intrastat returns, SII etc;
  • VAT accounting - Perform timely and correctly balance sheet reconciliations, reconciliation between VAT reports and accounting reports, and perform the necessary accounting follow-up;
  • VAT issue resolution - Prepare and discuss with the manager replies to questions from tax authorities; Provide assistance on a wide variety of VAT questions, including on correct tax treatment/VAT coding;

What you need to be successful

Educational/experience requirements:

• 2+ years' experience with VAT reporting in a multinational environment


• Experience with VAT accounting management (reconciliations)


• Experience with ERP systems (in particular - MS D365)

Attitude and Skills

• Team player

• Proactive & not afraid to take initiative

• Strong analytical skills & follow-through

• Fluent English


• Other European language will be beneficial


#J-18808-Ljbffr
  • VAT Compliance Manager

    2 tygodni temu


    Warszawa, Mazovia, Polska Bruker Pełny etat

    OverviewAs one of the world's leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development. All our systems and instruments are designed to improve safety of products, accelerate time-to-market and support industries in successfully enhancing the quality of life. We've been...

  • VAT Compliance Manager

    2 tygodni temu


    Warszawa, Mazovia, Polska Bruker Pełny etat

    OverviewAs one of the leading companies in analytical instrumentation, Bruker offers innovative solutions for various research and development fields, aiming to enhance product safety, speed up time-to-market, and elevate quality of life. With over 60 years of experience, Bruker has a global team of 8,500+ employees working across 90+ locations...


  • Warszawa, Mazovia, Polska MDDP Michalik Dłuska Dziedzic i Partnerzy Spółka Doradztwa Podatkowego S.A. Pełny etat

    Senior w Zespole VAT Compliance Ząbki, mazowieckie Senior w Zespole VAT Compliance Warszawa Warszawa, mazowieckie, Polska Twój zakres obowiązków Bieżąca obsługa Klientów w zakresie rozliczeń dla potrzeb podatku od towarów i usługPrzygotowywanie i weryfikacja rejestrów VATPrzygotowywanie deklaracji VAT, VAT-UE, JPK, IntrastatWsparcie zespołu...


  • Warszawa, Mazovia, Polska MDDP Michalik Dłuska Dziedzic i Partnerzy Spółka Doradztwa Podatkowego S.A. Pełny etat

    Senior w Zespole VAT ComplianceTwój zakres obowiązkówBieżąca obsługa Klientów w zakresie rozliczeń dla potrzeb podatku od towarów i usług Przygotowywanie i weryfikacja rejestrów VAT Przygotowywanie deklaracji VAT, VAT-UE, JPK, Intrastat Wsparcie zespołu projektowego w bieżących zadaniach Nadzór pracy Konsultantów Nasze wymaganiaAbsolwenci...

  • VAT Accountant

    2 tygodni temu


    Warszawa, Mazovia, Polska HAYS POLAND Sp. z o.o. Pełny etat

    VAT Accountantlokalizacja: Warszawa (mazowieckie)numer referencyjny:forma zatrudnienia: Pełny etatWe are seeking a detail-oriented and experienced VAT Accountant to join our Client's finance team. The ideal candidate will be responsible for managing the preparation and submission of VAT declarations, ensuring compliance with regulations, and providing...

  • VAT Senior Consultant

    2 tygodni temu


    Warszawa, Mazovia, Polska People Service Recruitment Group Pełny etat

    Renomowana Kancelaria w Warszawie poszukuje do zespołu podatkowego osoby na stanowisko:Od kandydatów oczekujemy:– min. 3 lata doświadczenia pracy w BIG4 lub firmie Doradztwa Podatkowego– bardzo dobrej znajomości przepisów ustawy o podatku VAT,– uprawnień doradcy podatkowego (lub w trakcie zdobywania uprawnień), – biegłej znajomości języka...

  • VAT specialist

    2 tygodni temu


    Warszawa, Mazovia, Polska Daikin Industries Pełny etat

    VAT specialist - Group Tax Advisor Entity: Daikin Europe Business Support Job Category: Finance and Accounting Location: Warsaw, PL Job Requisition ID: 1487 Daikin Europe NV (DENV) is a subsidiary of Daikin Industries Limited, a Japanese multinational and worldwide the biggest producer and supplier of HVAC-R (heating, ventilation, air conditioning and...

  • Tax Compliance Officer

    2 tygodni temu


    Warszawa, Mazovia, Polska TMF Group Pełny etat

    Wherever you're based and whatever your role at TMF Group, one thing's for certain: you'll be part of a truly diverse, global business and benefit from the many advantages that brings.Already Applied?Update your details, view your applicationand progress >> Login Job search Already Applied?Update your details, view your applicationand progress >> Login Job...


  • Warszawa, Mazovia, Polska Triumph International Pełny etat

    Triumph Group joins the ranks of global leaders in the lingerie sector, with a multi-facetted product palette that is sold in more than 80 countries, from Norway to Morocco and from Chile to Australia. This is taken care of by around 20,000 wholesale customers, with whom Triumph has traditionally had close relations, in addition to a dense network of more...


  • Warszawa, Mazovia, Polska AVENGA Pełny etat

    Senior SAP FICO Consultant @ AVENGA Warszawa Warsaw, Masovian Voivodeship, Polska BTS Finance Performance Team, is part of the Information Technology function. The team is responsible for understanding business processes and requirements and translating them into system (mostly but not limited in the S4 and BW area).We work closely with the business...

  • Sap Pm Consultant

    2 tygodni temu


    Warszawa, Mazovia, Polska ITFS Sp. Z O.o. Pełny etat

    Technologies-expected : SAP S/4 SAP PM about-project : Miejsce pracy: 100% zdalnie Start pracy: ASAP (start pracy jeszcze w czerwcu) Forma współpracy: B2 B Stawka: zł/h netto+VAT responsibilities : implementacja S/4 Hana dla firmy o zasięgu globalnym z branży farmaceutycznej/chemicznej współpraca z zespołem requirements-expected : min 4 lata...


  • Warszawa, Mazovia, Polska Devire Sp. Z O.o. Pełny etat

    Devire Outsourcing IT to forma współpracy dedykowana dla specjalistów z branży IT, oparta na zasadach własnej działalności gospodarczej - B2 B, realizująca projekty dla wiodących Klientów prowadzących innnowacyjne i nowoczesne projekty.Dla naszego klienta , kluczowego gracza na rynku FMCG poszukujemy Osoby na stanowisko: Cloud Security Consultant...

  • Compliance Lead

    2 tygodni temu


    Warszawa, Mazovia, Polska Baxter Pełny etat

    Vantive: A New Company Built On Our Legacy Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney...

  • Compliance Lead

    2 tygodni temu


    Warszawa, Mazovia, Polska Baxter Healthcare Pełny etat

    Vantive: A New Company Built On Our LegacyBaxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney care...


  • Warszawa, Mazovia, Polska Chabre IT Services Sp. z.o.o Pełny etat

    Working as a SAP Integration Consultant, you will:Participation in project work related to the creation/modernization of solutions for organizational needs (including statuses, testing, deployment, and hypercare).Ensuring compliance of introduced programming solutions with development rules (ATC) and best practices in integration work.Monitoring messages and...

  • Compliance Officer Poland

    2 tygodni temu


    Warszawa, Mazovia, Polska RWE AG Pełny etat

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Create Alert RWE Renewables Poland Sp. z o.oTo start as soon as possible, full time, permanentFunctional area: Legal / Compliance Your future plansYou will report to the Head of Compliance of Onshore, PV, Europe and Australia (OPEA) and will be responsible for topics...


  • Warszawa, Mazovia, Polska Remote Pełny etat

    What this job can offer youAt Remote, a unicorn technology company revolutionizing global payroll services, our Tax team sits at the heart of our mission to simplify and enhance payroll solutions for companies worldwide. Comprising dynamic client-facing units that navigate the complexities of wage tax and social security, alongside specialized groups...


  • Warszawa, Mazovia, Polska Parexel Pełny etat

    We are seeking a highly motivated and experienced Regulatory Affairs Consultant (MAAs) to join our team. As a Regulatory Affairs Consultant, you will provide operational regulatory support for assigned programs and activities. This role can be office or home based in various European locaitons.Job Responsibilities: Coordinate with other groups within...

  • D365 Consultant

    2 tygodni temu


    Warszawa, Mazovia, Polska Next Technology Professionals Pełny etat

    Dla naszego klienta poszukujemy kandydatów na stanowisko:Senior D365 F&O Consultant Projekt/klient: Zatrudnienie w Next Technology Professionals i projekt realizowany dla skandynawskiej firmy specjalizującej się w rozwiązaniach D365 (CRM&ERP). Metodyka: SCRUM.Lokalizacja: 100% zdalnie. Dostępność: akceptujemy 3 m-czny okres wypowiedzenia. Długość...

  • SAP FICO Consultant

    2 tygodni temu


    Warszawa, Mazovia, Polska IT Performance Pełny etat

    Looking for candidates for the position of SAP FICO Consultant. The job is dedicated to an international IT consulting firm.The project aims to gather older applications and integrate all countries in the client's ecosystem. This ecosystem is a global platform for standardizing all financial processes, PPM, and integrated systems. The foundation of the...