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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
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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
Like this job?
BetaYour Career Agent finds similar jobs for you every day.
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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