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VAT and Accounting Specialist(m/w/x)
Analyzing complex VAT issues across European jurisdictions for a global musical instrument and audio equipment manufacturer. Proven VAT and withholding tax management experience required. 38.5-hour week with flextime and mobile working.
Requirements
- Proven experience in VAT and withholding tax management
- Experience in a multinational environment
- Strong knowledge of German tax regulations
- Strong knowledge of European VAT legislation
- Solid accounting skills
- Reconciliation skills
- Master data management skills
- Ability to coordinate cross-functional teams
- Effective deadline management
- Detail-oriented
- Excellent organizational skills
- Excellent communication skills
- Experience with SAP S4 / HANA
- Confident handling of MS Office package
- Confident handling of MS Excel
Tasks
- Analyze complex VAT issues across jurisdictions
- Monitor timely VAT filings throughout Europe
- Reconcile German VAT accounts regularly
- Prepare monthly VAT advance returns for Germany
- Submit annual VAT declarations for Germany
- Report monthly on intra-community deliveries
- Report quarterly on intra-community services for Germany
- Compile and submit monthly trade statistics
- Assist colleagues with complex accounting cases
- Manage input tax refund procedures for Japanese parent company
- Assess withholding tax matters in Germany
- Apply for exemption certificates for dividends, licenses, and artistic performances
- Coordinate cross-departmental and international cost allocations
- Execute cost recharges including trade fair costs, scholarships, promotion support, travel expenses, and repairs
- Support quarterly, semi-annual, and annual closing
- Participate in tax, customs, and other audits
- Collaborate on internal control systems with PWC
- Develop and implement process improvements
- Adjust workflows as needed
- Take on special projects and tasks as assigned
Work Experience
- approx. 1 - 4 years
Education
- Vocational certificationOR
- Bachelor's degreeOR
- Master's degree
Languages
- German – is a plus
- English – is a plus
Tools & Technologies
- SAP S4 / HANA
- MS Office
- MS Excel
Benefits
Flexible Working
- Flextime model
- Mobile working
Bonuses & Incentives
- Christmas bonus
- Holiday bonus
- Performance-related bonuses
Retirement Plans
- Company pension scheme
Public Transport Subsidies
- Subsidy for public transport
Learning & Development
- Individual training opportunities
More Vacation Days
- 30 days of paid leave
- Home
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VAT and Accounting Specialist(m/w/x)
Analyzing complex VAT issues across European jurisdictions for a global musical instrument and audio equipment manufacturer. Proven VAT and withholding tax management experience required. 38.5-hour week with flextime and mobile working.
Requirements
- Proven experience in VAT and withholding tax management
- Experience in a multinational environment
- Strong knowledge of German tax regulations
- Strong knowledge of European VAT legislation
- Solid accounting skills
- Reconciliation skills
- Master data management skills
- Ability to coordinate cross-functional teams
- Effective deadline management
- Detail-oriented
- Excellent organizational skills
- Excellent communication skills
- Experience with SAP S4 / HANA
- Confident handling of MS Office package
- Confident handling of MS Excel
Tasks
- Analyze complex VAT issues across jurisdictions
- Monitor timely VAT filings throughout Europe
- Reconcile German VAT accounts regularly
- Prepare monthly VAT advance returns for Germany
- Submit annual VAT declarations for Germany
- Report monthly on intra-community deliveries
- Report quarterly on intra-community services for Germany
- Compile and submit monthly trade statistics
- Assist colleagues with complex accounting cases
- Manage input tax refund procedures for Japanese parent company
- Assess withholding tax matters in Germany
- Apply for exemption certificates for dividends, licenses, and artistic performances
- Coordinate cross-departmental and international cost allocations
- Execute cost recharges including trade fair costs, scholarships, promotion support, travel expenses, and repairs
- Support quarterly, semi-annual, and annual closing
- Participate in tax, customs, and other audits
- Collaborate on internal control systems with PWC
- Develop and implement process improvements
- Adjust workflows as needed
- Take on special projects and tasks as assigned
Work Experience
- approx. 1 - 4 years
Education
- Vocational certificationOR
- Bachelor's degreeOR
- Master's degree
Languages
- German – is a plus
- English – is a plus
Tools & Technologies
- SAP S4 / HANA
- MS Office
- MS Excel
Benefits
Flexible Working
- Flextime model
- Mobile working
Bonuses & Incentives
- Christmas bonus
- Holiday bonus
- Performance-related bonuses
Retirement Plans
- Company pension scheme
Public Transport Subsidies
- Subsidy for public transport
Learning & Development
- Individual training opportunities
More Vacation Days
- 30 days of paid leave
About the Company
Yamaha Music Europe Branch Germany HQ Rellingen
Industry
Manufacturing
Description
Yamaha is the world’s biggest manufacturer of musical instruments and a leading producer of audio equipment for home entertainment and professional use.
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