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Senior Tax Specialist

Requisition ID
2024-20042
Country
Hungary
City
Budapest

Overview:

Preparation of VAT/ ESL/ Intrastat reconciliations together with the monthly tax compliance related tasks (return submission, preparing payment instructions, monitoring VAT receivables, support European VAT audits etc.). Supporting business functions (General ledger – hereinafter GL, Account Payable - hereinafter AP, Account Receivable - hereinafter AR, Customer Service/Logistic - hereinafter CS, Information Technology - hereinafter IT)  with VAT related queries, participate in internal/global projects and review VAT/ESL/Intrastat.

Responsibilities:

  • Preparation of highly complex and consolidated VAT/ ESL/ Intrastat reports for established/foreign VAT registered Celanese legal entities in EMEA region to be sent for VAT manager review/approval
  • Coordinate and review of VAT/ ESL/ Intrastat reports for established/foreign VAT registered Celanese legal entities in EMEA region
  • Preparation of VAT payment instructions and monitoring of VAT payments to EMEA tax authorities
  • Support and ensure reconciliation of annual VAT returns/ correction returns
  • Support and ensure quarterly VAT GL accounts reconciliation (domestic LE/ foreign VAT registrations)
  • Train and instruct GL, AP, AR, CS, IT team on relevant tax code to apply
  • As an Independent contributor supports Tax Audit conducted by Taxing Authorities in EMEA region
  • Support GL with year-end internal/external audits with data collection/ GL relevant items
  • Monitoring VAT receivables/ payables with EMEA tax authorities, GL VAT accounts
  • Independently support other business functions (e.g. GL, AP, AR, CS, IT) in ad-hoc requests
  • Independently support VAT related projects (SAP implementation, automation, e-invoicing, e-reporting,  etc.)
  • Independently performs calculation of year end Transfer Pricing Adjustment Split between jurisdiction (followed by a final review by VAT manager).
  • Deliver trainings to team on SAP, and proactively shares business background within the team developing strong internal and external relationships, representing the GBS Tax Team
  • Identifying process improvement opportunities to enhance efficiency and control
  • Act as superuser in SAP related projects. Participate in testing, UAT and in any other technical, SAP or other system-related projects.

Qualifications:

  • 5 to 7 years of experience in related Indirect Tax Accounting and Reporting
  • Strong English language and interpersonal skills, prioritizing client responsiveness
  • Proficiency in analytical skills, numeracy, and financial awareness
  • Customer and service-oriented mindset, able to work under pressure
  • Self-confident in internal and external interactions
  • Excellent communication and cooperation skills
  • Assertiveness

Apply:

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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. Our businesses use the full breadth of Celanese's global chemistry, technology and commercial expertise to create value for our customers, employees, shareholders and the corporation. As we partner with our customers to solve their most critical business needs, we strive to make a positive impact on our communities and the world through The Celanese Foundation. Based in Dallas, Celanese employs approximately 13,000 employees worldwide and had 2023 net sales of $10.9 billion. For more information about Celanese Corporation and its product offerings, visit www.celanese.com.

Die Celanese Corporation ist ein weltweiter Technologieführer bei der Produktion von differenzierten Chemieprodukten und Spezialmaterialien für viele bedeutende Branchen und Konsumgüter. Unsere Geschäftssegmente nutzen die ganze Bandbreite unserer chemischen, technologischen und unternehmerischen Expertise weltweit, um für unsere Kunden, Mitarbeitende, Aktionär:innen und das Unternehmen nachhaltige Werte zu schaffen. Wir arbeiten eng mit unseren Kunden zusammen, um deren vordringlichste Bedürfnisse zu lösen. Gleichzeitig fördern wir durch die Celanese Foundationgezielt das soziale Engagement unserer Belegschaft und leisten dadurch in den Gemeinden im Umfeld unserer weltweiten Standorte einen positiven Beitrag. Das Unternehmen mit Sitz in Dallas, USA, beschäftigt weltweit rund 13,000 Mitarbeitende und erwirtschaftete 2023 einen Umsatz von 10.9 Milliarden US-Dollar. Weitere Informationen über das Unternehmen und sein Produktangebot sind im Internet unter www.celanese.de und www.celanese.com zu finden.

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