Senior Associate Specialist, Tax

hace 1 semana


Tamón, Asturias, España Celanese Corporation A tiempo completo

Overview

We are seeking a Senior Associate Tax Specialist to join our team at Celanese Corporation.

This role involves preparation of VAT/ESL/Intrastat reconciliations, monthly tax compliance tasks, and supporting business functions with VAT-related queries.

Responsibilities:

  • Preparation of complex VAT/ESL/Intrastat reports for established and foreign VAT-registered Celanese legal entities in the EMEA region.
  • Review of less complex VAT/ESL/Intrastat reports for established and foreign VAT-registered Celanese legal entities in the EMEA region.
  • Preparation and monitoring of payment instructions requests.
  • Support for reconciliation of annual VAT returns and correction returns.
  • Support for quarterly VAT GL accounts reconciliation.
  • Instructing GL, AP, AR, CS, and IT teams on relevant tax codes to apply.
  • Participating in Tax Audits conducted by authorities in the EMEA region.
  • Supporting GL with year-end audits and data collection.
  • Monitoring VAT receivables and payables with tax authorities and GL VAT accounts.
  • Supporting other business functions in ad-hoc requests.
  • Participating in projects such as SAP implementation, automation, e-invoicing, and e-reporting.

Qualifications:

  • 3-5 years of experience in the VAT area.
  • Strong knowledge of SAP, Excel, and PowerPoint.
  • Strong planning, problem-solving, and follow-up skills, with a proactive mindset.
  • Strong interaction ability with all levels and functions.
  • Fluency in written and spoken English, with additional languages a plus.
  • Ability to work independently.

Celanese Corporation is a global chemical leader in the production of differentiated chemistry solutions and specialty materials used in most major industries and consumer applications.



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