Job Description:
Our European Service Centre office based in Swords Dublin employs over 25 different nationalities and we’re currently looking for a Senior Indirect Tax Accountant to join our Tax team. This role will be based in Swords, Co. Dublin.
The Senior Indirect Tax Accountant will be primarily focused on VAT compliance and other direct/indirect tax filing obligations for our Italian market. You will be required to work on various projects and supplementary works to improving processes/procedures within the Shared Service Centre. You may be required to deal with compliance obligations in other jurisdiction, for which training will be provided, where required.
What You’ll Do:
Timely preparation of Italian VAT books, Italian Intrastat returns, Italian quarterly declarations.
Preparation and filing of the Annual VAT return in Italy.
Computation of indirect tax payments and liaising with finance department for processing requests for payment for Italy
Preparation of the reconciliation of VAT accounts according to Hertz accounting policy
Supporting Tax Managers with the resolution of tax queries/issues/audits
Supporting Tax Managers with technology projects, and more specifically with VAT implications of changes impacting SDI in Italy
Ensuring indirect tax compliance in adherence with the market legislation
Liaising with the country business & tax teams and Hertz international network.
Involvement in month-end process under US GAAP accounting including posting journals in our accounting system (Oracle)
Staying abreast of VAT law changes
Finding and working on new opportunities for improving indirect tax processes
Support internal control and SOX compliance activities related to indirect tax
What We’re Looking For:
Tax/accounting qualification: already qualified or currently studying
At least 2 years of experience in an indirect tax role or audit/tax firm
Prior experience with Italian VAT reporting and understanding of impact of SDI reporting.
Experience with preparation/review of Italian annual VAT return would be a plus.
Good working knowledge of MS Office Excel
Excellent communication skills – ability to communicate at all levels
Proactive, enthusiastic attitude to work and committed to continuous process improvement
Time management skills and strong attitude to manage tax deadlines
Proficiency in Italian language
What You’ll Get:
40% off any standard Hertz Rental in Corporate countries.
Hybrid/flexible working arrangements
22 days holidays on hire rising to 27 days with service.
Occupational Pension Scheme with up to 5% company matched contribution.
Life Cover payable at 4 times base salary.
Profit Share Scheme
Employee Friends & Family rental discount (40% discount for employee & partner; 30% discount for up to 8 additional family/friends)
Tuition support plus access to compressive online learning platform
10 days paid study leave & paid exam leave where exams fall during work hours.
Income protection for long term illness
Professional membership fees paid in full annually where membership relates directly to role.
Bike to Work & Travel Pass schemes.
Employee Assistance Programme for employees and family
Onsite Occupational Health support
Christmas savings scheme
Free parking