VAT Specialist

2 months ago


Chester, Cheshire, United Kingdom Proclinical Staffing Full time

Proclinical Staffing is seeking a VAT Specialist for an accountancy position to join the Tax COE Europe team. This role focuses on managing VAT compliance in various European and international markets, ensuring all deadlines are met.

The successful candidate will provide advice on VAT compliance-related queries and maintain awareness of local VAT legislation to meet stakeholder expectations.

This VAT Specialist role involves preparing VAT returns and other indirect tax returns using Excel and/or tax return preparation tools.

  • Responsibilities:
  • Prepare VAT returns and other indirect tax returns.
  • Request VAT submission approvals from internal stakeholders.
  • Prepare VAT General Ledger reconciliations and address any issues or open items.
  • Reconcile GL sales to reported VAT sales and resolve discrepancies.
  • Manage and assist with VAT compliance queries from the business.
  • Support the preparation of VAT requirements documents and other necessary documentation.

Key Skills and Requirements:

  • Experience in VAT compliance within a multi-national tax environment.
  • Proficiency with SAP or Oracle is advantageous.
  • Excellent Excel skills.
  • Fluency in English.
  • Ability to manage competing priorities and work with diverse teams.
  • Effective communication skills for a diverse audience at multiple levels.
  • Autonomous working capability.


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