Our client, a strong actor of the supply chain market in Europe, is looking for a person to join the VAT Manager for a temporary assignment (minimum 3 months contract) in order to review the german VAT files. The company offers flexible working hours and a home office.
The selected candidate is in charge of the following responsibilities :
- Review of German files from previous periods
- Identification of transactions with incorrect tax codes
- Management of corrections of invoices issued with incorrect tax codes (cancellation and issuance of new invoices with correct tax code)
- Maintenance of corrections tracker (incorrect invoice, CN, new invoice, concerned report
- Preparation of corrective VAT returns and EC Sales Lists
- Preparation of data and documentation for service provider in charge of submission
- Support for communication with intercompany partners impacted by the correction
- Support on other German VAT related topics / regular compliance files
The ideal candidate has experience in German VAT in commercial companies, and is really comfortable with Excel (vlookup, etc..). He is immediately available and has good knowledge of german (writing and reading) and english or french.
If you are interested in this position, do not hesitate to send us your application
