Our client, an established service provider is seeking a VAT specialist to join their team.

Responsibilities

VAT Compliance:

Prepare and review VAT returns for a portfolio of clients.
Assist clients with VAT registrations, deregistration and amendments.
Monitor VAT filing deadlines and ensure timely submissions.
Assist with EC Sales Lists, Intrastat declarations and other VAT-related compliance obligations.
Maintain accurate VAT records and client files.

VAT Advisory:

Assist in researching VAT legislation and case law.
Support senior team members in preparing VAT advisory reports and client opinions.
Assist in analysing VAT implications of local and international transactions.
Draft responses to routine VAT queries from clients.
Monitor legislative developments and communicate relevant updates internally.

Client Management:

Liaise directly with clients regarding VAT compliance matters.
Build and maintain strong professional relationships with clients.
Communicate with the Malta Tax and Customs Administration on client matters where required.
Participate in client meetings and assist in preparing meeting notes and follow-up actions.

Internal Development:

Participate in technical training and continuous professional education.
Contribute to internal knowledge sharing initiatives.
Assist in preparing technical articles, newsletters and presentations on VAT topics.
Develop broader tax awareness where opportunities arise.

Requirements and Personal Attributes:

ACCA student, or ACCA qualified, or University degree in Accountancy, Taxation, or a related field.
Minimum 1 year of experience in VAT compliance, accounting, audit, or tax.
Basic understanding of Maltese VAT legislation and EU VAT principles.
Strong analytical and problem-solving abilities.
Excellent written and verbal communication skills.
Good organisational and time-management skills.
High attention to detail.
Ability to work independently and as part of a team.

Desirable:

VAT Specialist

Job Description