Delta Electronics Americas

Delta Electronics Americas

Senior Accountant – EMEA VAT Specialist

Hoofddorp, NH, nl · Senior

Sponsorship not specifiedDetected 33 days ago
Stakeholder ManagementAccountingSAPAuditingSupply ChainLogisticsProcess ImprovementERPCommunicationProblem SolvingGAAPIFRSInternal Audit

About the role

  • Job Description The Senior Accountant - EMEA VAT Specialist is responsible for managing Value Added Tax (VAT) compliance, reporting, and advisory across multiple EMEA jurisdictions.
  • The position serves as a key interface between Finance, Tax, and business teams, contributing to accurate statutory reporting and minimizing VAT risk exposure.
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Responsibilities

  • Manage EC Sales Lists (ESL), Intrastat declarations, and other statutory VAT reporting requirements
  • Perform VAT GL account reconciliation and ensure proper clearing of VAT balances
  • Support month-end and year-end closing activities related to VAT
  • Investigate discrepancies and implement corrective actions
  • Support structuring of transactions to ensure VAT efficiency and compliance
  • Prepare documentation and support audit responses
  • Drive standardization and automation of VAT processes across EMEA
  • Identify risks and implement mitigation actions
  • Support internal and external audit reviews
  • Collaborate with local finance teams across EMEA entities

Requirements

  • Bachelor's or Master's degree in Accounting, Finance, Tax, or related field
  • 5-8+ years of experience in VAT / indirect tax within multinational environments
  • Experience in statutory reporting and audit environments
  • Strong knowledge of VAT regulations across multiple EMEA jurisdictions

Nice to have

  • Ensure accuracy of VAT reporting in line with local legislation and EU directives
  • Monitor and ensure timely VAT payments and reconciliations
  • Review VAT postings and tax codes in ERP systems (e.g., SAP)
  • Provide VAT advice on complex business models (e.g., drop shipments, DDP/DAP, consortium structures)
  • Assess VAT implications for new business setups and country expansions
  • Act as key contact for VAT audits and queries from tax authorities
  • Coordinate with external advisors (e.g., Big4) when required
  • Ensure audit trail and documentation meet statutory standards

Compensation

  • Prepare, review, and submit periodic VAT returns (monthly/quarterly/annual) across EMEA countries

Company info

  • Company Description
  • Delta Group established our EMEA operation in 1995 with region headquarters in

This listing is sourced directly from Delta Electronics Americas's careers page and normalized into a canonical job model.