Senior Accountant – EMEA VAT Specialist
Core
Managing Value Added Tax (VAT) compliance, reporting, and advisory across multiple EMEA jurisdictions to ensure regulatory adherence and minimize risk.
Role type
Senior IC VAT specialist
Builds
Statutory VAT returns, EC Sales Lists, Intrastat declarations, and audit documentation for EMEA entities
Domain
Energy sector, EMEA tax compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
VAT regulations across EMEA, ERP systems (SAP), accounting principles (IFRS/GAAP), statutory reporting, audit support, cross-border transaction structuring
Preferred skills
VAT compliance tools or automation solutions
Technologies
SAP
Responsibilities
Prepare and submit periodic VAT returns across EMEA countries; Perform VAT GL account reconciliation and support month-end closing; Provide VAT advice on complex cross-border transactions; Act as key contact for VAT audits and tax authority queries; Drive standardization and automation of VAT processes
Seniority
Senior, hands-on IC
