As a VAT analyst, you will be responsible of the following: Prepare accurate VAT returns (monthly/ quarterly basis). Run ESL & Intrastat reporting. VAT Account reconciliation.To prepare and deliver quality financial reports as required by internal or external requirements on time ( Vat declarations, Tax audits, etc).Initiate further investigations and corrections when applicable. Perform the VAT closing activities and resolve subsequent queries. Calculate
As a VAT analyst, you will be responsible of the following: Prepare accurate VAT returns (monthly/ quarterly basis). Run ESL & Intrastat reporting. VAT Account reconciliation.To prepare and deliver quality financial reports as required by internal or external requirements on time ( Vat declarations, Tax audits, etc).Initiate further investigations and corrections when applicable. Perform the VAT closing activities and resolve subsequent queries. Calculate
Procurement specialist:-Procurement Front Desk: providing support in local language to internal and external customers-Create and maintain purchasing documents and support buyers-Payment problems resolution (investigation and improvement).-Vendor Master Management: vendors creation and maintenance
Procurement specialist:-Procurement Front Desk: providing support in local language to internal and external customers-Create and maintain purchasing documents and support buyers-Payment problems resolution (investigation and improvement).-Vendor Master Management: vendors creation and maintenance
As a credit analyst, you will be responsible of the following:- Cash collection- Order release Risk assessment activities- Prepare reports- Internal Controls - Process improvement
As a credit analyst, you will be responsible of the following:- Cash collection- Order release Risk assessment activities- Prepare reports- Internal Controls - Process improvement
All the following tasks should be done for several company codes in different countries and in different ERP systems (SAP ECC6, SAP S4 Hana, AX Dynamics, Navision): - Actively monitoring accounts receivables on a daily base (creating weekly aging report and follow-up on overdues, direct contact with accounts payable at customers, reminder process, contacts with agents, contacts with cash collection service companies, contact with lawyers)- Monitoring credi
All the following tasks should be done for several company codes in different countries and in different ERP systems (SAP ECC6, SAP S4 Hana, AX Dynamics, Navision): - Actively monitoring accounts receivables on a daily base (creating weekly aging report and follow-up on overdues, direct contact with accounts payable at customers, reminder process, contacts with agents, contacts with cash collection service companies, contact with lawyers)- Monitoring credi
Reportando al responsable del departamento, la persona que se incorpore al equipo realizará las siguientes tareas:- Contacto con los proveedores.- Gestión y planificación de pedidos.- Optimización de costes, calidad, plazos de entrega.- Identificar los problemas para la búsqueda de la solución más óptima.- Gestión de ordenes de servicio.
Reportando al responsable del departamento, la persona que se incorpore al equipo realizará las siguientes tareas:- Contacto con los proveedores.- Gestión y planificación de pedidos.- Optimización de costes, calidad, plazos de entrega.- Identificar los problemas para la búsqueda de la solución más óptima.- Gestión de ordenes de servicio.
*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 control Month end closing and other key activities.*Support PCA Leads and Business Coordinators with global overview with key activities. Assist the Plant Cost Analysts.
*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 control Month end closing and other key activities.*Support PCA Leads and Business Coordinators with global overview with key activities. Assist the Plant Cost Analysts.
Roles and ResponsibilitiesPreparation 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.
Roles and ResponsibilitiesPreparation 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.
- Experiencia en contabilidad diaria, con manejo del Plan General Contable.-Organización de documentación y capacidad de trabajo en multitarea.-Atención al público.
- Experiencia en contabilidad diaria, con manejo del Plan General Contable.-Organización de documentación y capacidad de trabajo en multitarea.-Atención al público.
- Llevanza de contabilidades de empresas y autónomos conforme a P.G.C.- Confección de libros de ingresos y gastos de empresarios personas físicas en E.D.S. y régimen de módulos- Confección de impuestos: IVA, IRPF, modelos informativos, etc.- Elaboración y revisión declaraciones de Renta.- Solicitudes de autorizaciones administrativas.- Contacto y seguimiento con clientes
- Llevanza de contabilidades de empresas y autónomos conforme a P.G.C.- Confección de libros de ingresos y gastos de empresarios personas físicas en E.D.S. y régimen de módulos- Confección de impuestos: IVA, IRPF, modelos informativos, etc.- Elaboración y revisión declaraciones de Renta.- Solicitudes de autorizaciones administrativas.- Contacto y seguimiento con clientes
-Confección de nóminas.-Altas y bajas en Sistema Red.-Escritos relacionados con Seguridad Social.-Tramitación de ( Jubilación, Invalide permanente..)-Manejo de Informática o ofimática a nivel usuario.
-Confección de nóminas.-Altas y bajas en Sistema Red.-Escritos relacionados con Seguridad Social.-Tramitación de ( Jubilación, Invalide permanente..)-Manejo de Informática o ofimática a nivel usuario.