高级税务专员
Senior TAX Specialist
在这个职位中,你将负责多个欧洲司法管辖区的间接税合规工作,确保准确性、及时性以及与当地增值税法规和内部标准的一致性。这是一个在动态的国际环境中发展增值税、ESL 和 Intrastat 专业知识的绝佳机会,并参与流程改进和监管项目。
主要职责
- 确保在指定司法管辖区及时准确地准备、审核和提交间接税申报(增值税、ESL、Intrastat)
- 负责多个欧洲国家的增值税合规和报告流程,确保与当地法规和内部标准一致
- 监督增值税结算流程,包括交易的清理和结账
- 执行并审核选定的间接税过账和结算(包括会计分录和相关付款),确保准确性和符合会计及法定要求
- 支持并参与在 ERP 系统(如 SAP)中设置和维护增值税逻辑和税务确定,与财务和 IT 部门紧密合作
- 参与并积极承担与增值税相关的项目,特别是与新监管要求实施相关的项目(如电子发票、SAF-T、数字报告)
- 确保执行间接税控制框架,包括监控、文档记录和流程持续改进
- 确保所负责国家的全面增值税合规,包括对当地法规变化的意识和应用
- 识别风险、差距和流程改进机会,并在适当情况下进行上报或推动改进
- 为内部利益相关者提供增值税指导和支持
- 支持内部和外部审计,确保及时准确地提供文档
- 确保记录的正确文档和保存,符合合规要求
- 在团队内协作,并为经验较少的同事提供指导和支持
- 为增值税合规活动提供后备支持
- 完成分配的其他任务和项目
- 具有覆盖多个欧洲司法管辖区的增值税合规和报告的丰富经验
- 熟悉欧洲增值税法规,具备解读和应用当地要求的能力
- 具有 SAP 经验,了解增值税报告支持的税务确定逻辑和数据流
- 有动力
查看英文原文
In this role, you will take ownership of indirect tax compliance across multiple European jurisdictions, ensuring accuracy, timeliness and alignment with local VAT regulations and internal standards. This is a great opportunity for someone looking to develop expertise in VAT, ESL, and Intrastat while working in a dynamic international environment and contributing to process improvements and regulatory projects.
Key Responsibilities
- Ensure timely and accurate preparation, review and submission of Indirect Tax returns (VAT, ESL, Intrastat) across assigned jurisdictions
- Take ownership of VAT compliance and reporting processes for multiple European countries, ensuring alignment with local regulations and internal standards
- Oversee VAT settlement process, including clearing and closing of transactions
- Perform and review selected indirect tax postings and settlements (including JE and related payments), ensuring accuracy and compliance with accounting and statutory requirements
- Support and contribute to setup and maintenance of VAT logic and tax determination in ERP systems (e.g. SAP), working closely with Finance and IT
- Participate in and take an active role in VAT-related projects, particularly related to implementation of new regulatory requirements (e.g. e-invoicing, SAF-T, digital reporting)
- Ensure execution of Indirect Tax control framework, including monitoring, documentation and continuous improvement of processes
- Ensure full VAT compliance for countries under responsibility, including awareness and application of local regulatory changes
- Identify risks, gaps and process improvement opportunities, and escalate or drive improvements where appropriate
- Provide VAT guidance and support to internal stakeholders
- Support internal and external audits, ensuring timely and accurate provision of documentation
- Ensure proper documentation and retention of records in line with compliance requirements
- Collaborate within the team and provide guidance and support to less experienced colleagues
- Provide backup support across VAT Compliance activities
- Perform other tasks and projects as assigned
- Solid experience in VAT compliance and reporting, covering multiple European jurisdictions
- Good and practical knowledge of European VAT regulations, with the ability to interpret and apply local requirements
- Experience in SAP, including understanding of tax determination logic and data flows supporting VAT reporting
- Motivation to be involved in VAT-related projects (e.g. e-invoicing, SAF-T, digital reporting, system implementations or enhancements); experience in this area is an advantage
- Strong analytical and problem-solving skills, with a structured and detail-oriented approach
- Ability to identify risks, inconsistencies and improvement areas within VAT processes and reporting
- Good understanding of accounting principles relevant for indirect taxes (GL, postings, reconciliations, settlements)
- Ability to collaborate effectively with cross-functional teams (Finance, IT)
- Strong communication skills, including the ability to explain VAT topics in a clear and practical way to non-tax stakeholders
- High level of ownership, accountability and proactiveness in managing assigned responsibilities
- Ability to work independently while contributing to team objectives
- Experience in process improvement and/or automation initiatives is an asset
Reports To Title: TAX Leader
We offer:
- Remote work model
- Flexible working hours
- Private medical care including dental care
- Life insurance
- Multisport card
- Social fund (e.g. vacation allowance, Christmas allowance)
- Employee referral program
If you are passionate, innovative, culturally open, curious and collaborative, we’d like to hear from you. Please apply now or for a confidential conversation please email Katarzyna Toporek
O-I is committed to fostering an inclusive environment that attracts and embraces the brightest minds and creates a culture that welcomes a diversity of ideas and perspectives while encouraging growth and rewarding performance.
To be the leading producer of glass bottles and jars worldwide you need passion, commitment and innovation baked into the very fabric of a business and its people. For more than 120 years, our glass makers have honed their craft—channeling their creativity into more than 1,800 patents held today. When you join O-I you become part of that story.
O-I has more than a century of experience crafting pure, sustainable, brand-building glass packaging for many of the world’s best-known food and beverage brands. We are proud to provide high quality glass packaging for beer, wine, spirits, food, non-alcoholic beverages, cosmetics and pharmaceuticals. We are dedicated to make what matters to shape a healthier, more sustainable and more exciting world. We transform the industry to make glass more relevant and more accessible to more people.
With nearly 19,000 employees and an unparalleled footprint spanning almost 64 plants in 18 countries, O-I is a truly global maker of glass packaging.
Originally posted on Himalayas