Roles and Responsibilities Preparation and analysis of VAT return on a monthly /bi-monthly/ quarterly basis; Provide Intrastat, EU Sales reports (if required preparing additional country specify reports); Ensure to be compliant with country specific rules and obligations, meet the deadlines for all reports; Carry out accounting entries associated to VAT liquidations; Cooperate with other functions and provide support by answering VAT related queries. Requisitos del puesto: Qualifications: Bachelor's degree or equivalent in finance related field; Written and verbal fluency in English; Understanding of basic VAT obligations and regulations (it is a must); Accounting knowledge; Strong analytical skills; Intermediate to advance excel knowledge; Good communication and influencing skills; easily adapt to changes. Core competencies: * Good planning & organizing skills * Attention to detail * Team worker * Ability to work under pressure * Fast learner * Initiative * Can-do attitude * Networking; ability to effectively work with a wide variety of organizations and people * Flexibility to get rapidly adjusted to new situations in a continuous changing environment Formación: Licenciado
, Grado
, Diplomado
Idiomas: Inglés
: C1
Conocimientos: contabilidad
, iva
, ingles
, vat
Experiencia: 1 año
Tus beneficios: Situada en pleno centro de Oviedo. Teletrabajo de hasta 2 días desde casa. Jornada laboral flexible de lunes a viernes con entrada de 8 a 9 y salida de 17 a 18 horas, para que puedas conciliar el trabajo con tu vida personal. Oportunidad de carrera y desarrollo profesional en una importante empresa. Trabajar en u ambiente agradable y dinámico, con equipo de profesionales muy competente y comprometido.
The Procurement specialist will be giving support to the department on the following tasks: - Execute the buy process for low value and non-strategic goods; services - Create and maintain purchasing documents in Company's systems. - Payment prob...
*Perform Miscellaneous activities related to Plant Cost Analysis and Inventory & Cost Accounting. *Suggest improvement opportunities and collaboration with different stakeholders. *Support the development of a strong governance template to con...
As an Accounts Payable team member you will be responsible of Running of full payroll processes by ensuring internal and SOX compliance whilst delivering anaccurate payroll within the pre-establishedtimeframes. The HR accounting makes this position...
-Designs, develops, delivers, analyzes and coordinates programs to deliver HR services to managers and employees; -Manages cases logged by HR customers and provides support in areas such as data management and reporting, compliance, vendor integratio...
Main responsibilities: - Calculate and set Transfer Prices of intercompany transactions globally in compliance with the Transfer Pricing Policy and Guidelines. - Monitor Legal Entities results to ensure compliance with Transfer Price Policy and Gui...
Manage customer accounts, including invoice creation and accounts receivable information in SAP. Communicate changes related to customer master data to the Sales team. Proactively follow up on late payments and coordinate dispute resolution with rel...