Please refer to JobSuchmaschine in your application
* Clarify VAT treatment upon new transactions and ensure proper issuance of documents related to VAT * Responsibility for timely and accurate reporting of VAT transactions and for VAT declarations and treatments * Set up VAT documentation and keep it updated * Performing monthly/quarterly/annual VAT reconciliations * Reviewing monthly VAT journals * Liaising with internal teams including AP, finance and production to obtain necessary information for indirect tax processes and assist in the administration of the period end close process for the finance team, ensuring that relevant deadlines are met * Analysis and support with implementation of changes to VAT legislations * Liaise with VAT consultants in various countries and maintain contact with VAT Tax Authorities as well as assisting possible audits upon necessity * Set Up VAT codes in the system including related reports * Responsibility for ensuring compliance of excise duty data collection, review, consolidation, preparation and payment of monthly duty liability * Responsibility for ensuring accuracy and completeness of accounting for excise duty in the general ledger * Responsibility for ensuring any changes in the business are understood and the appropriate actions planned and taken to ensure properly reporting and compliance * Building and maintaining strong working relationships with all excise duty stakeholders * Researching, analyzing and interpreting changing tax legislation in both Switzerland and EU * Preparing and submitting income tax returns by the deadline * Liaising and negotiating with varying tax authorities * Producing reports as needed
Leading cruise company based in Basel
TAX Manager with strong VAT focus
* Part-Qualified / Qualified accountant * Possesses and demonstrates real analytical skill and can apply a logical approach to new challenges * Be a strong communicator and possess an ability to develop trusting and credible relationships at all levels of the business and across various teams * Have a questioning and inquisitive mind - not afraid to ask questions or challenge convention, nor to drive improvements and efficiencies as appropriate * Able to analyse and interpret significant quantities of financial data and relate back to business issues * Be flexible and adaptable, understand the overall goals of the team and actively seek to help achieve them * Ambitious, enthusiastic and looking to progress within a reputable and fast moving organisation * MS Excel - advanced level, to be able to create spreadsheets and formulas * German and English fluent
Due to continued growth and development, a leading cruise company is looking for a VAT/Tax Manager to lead its Tax Team based in Basel, Switzerland. As a VAT/Tax Manager you will be responsible for managing compliance and reporting requirements for the groups European entities in various countries. Additionally, you will partner with a number of the finance teams to implement strategies, policies, processes. You will become a pivotal member of the team and work collaboratively with the VP of Finance Europe on a variety of ad-hoc projects whilst promoting awareness across the business. This function focuses on compliance, ensuring the Company meets all tax obligations by preparing and submitting tax filings and maximizing VAT refunds in a timely fashion. Alternatively, he/she will advise management on how to minimize tax liabilities at the group level.
Great opportunity in a dynamic environment