Senior Accountant – EMEA VAT Specialist

Delta Energy Systems; Hoofddorp; Remote; EUR 90,000 - 120,000; Full time

Benefits offered by this job

Restaurant d'entreprise

Indemnités de stage/alternance

Job summary

Delta Group is seeking a Senior Accountant - EMEA VAT Specialist to manage VAT compliance and advisory across multiple EMEA jurisdictions from the Hoofddorp region. The role interfaces with Finance, Tax, and business teams to ensure accurate statutory reporting and minimize VAT risk.

The position emphasizes process standardization, cross-border transactions, and interaction with tax authorities, requiring strong IFRS/GAAP knowledge and SAP experience.

Qualifications

• Bachelor’s or Master’s degree in Accounting, Finance, Tax, or related field.
• 5–8+ years of VAT / indirect tax experience within multinational environments.
• Strong exposure to EU/EMEA VAT regimes.
• Experience with statutory reporting and audits.
• Experience with SAP ERP.
• IFRS / local GAAP knowledge.
• Able to work across multiple jurisdictions and deadlines.
• Analytical mindset with strong problem-solving abilities.

Responsibilities

• VAT Compliance & Filing across multiple EMEA countries (monthly/quarterly/annual).
• Provide VAT advisory on cross-border transactions and new setups.
• Act as key contact for VAT audits and interactions with tax authorities.
• Drive standardization and automation of VAT processes across EMEA.
• Collaborate with local finance teams and non-tax stakeholders.

Skills

VAT compliance

Cross-border VAT

ERP systems

Statutory reporting

Audit liaison

Process improvement

Stakeholder management

IFRS / GAAP knowledge

Analytical skills

Attention to detail

Multijurisdiction coordination

Communication with stakeholders

Education

Bachelor’s or Master’s degree in Accounting/Finance/Tax

Tools

SAP

Job description

Delta Group established our EMEA operation in 1995 with region headquarters in Hoofddorp near Amsterdam to pursue Delta's corporate mission: "To provide innovative, clean and efficient energy solutions for a better tomorrow." For nearly 20 years, Delta EMEA continues to dedicate in R&D to support the most important businesses with advanced energy-saving technology and solutions.

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 role ensures full compliance with local VAT regulations, supports business operations in complex cross-border transactions, and drives process standardization and optimization across the region. The position serves as a key interface between Finance, Tax, and business teams, contributing to accurate statutory reporting and minimizing VAT risk exposure.

Key Responsibilities

A. VAT Compliance & Filing (Multi-country EMEA)

• Prepare, review, and submit periodic VAT returns (monthly/quarterly/annual) across EMEA countries
• Ensure accuracy of VAT reporting in line with local legislation and EU directives
• Manage EC Sales Lists (ESL), Intrastat declarations, and other statutory VAT reporting requirements
• Monitor and ensure timely VAT payments and reconciliations
• Perform VAT GL account reconciliation and ensure proper clearing of VAT balances
• Review VAT postings and tax codes in ERP systems (e.g., SAP)
• Support month-end and year-end closing activities related to VAT
• Investigate discrepancies and implement corrective actions

C. Advisory on Cross-border Transactions

• 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
• Support structuring of transactions to ensure VAT efficiency and compliance

D. Audit & Tax Authority Interaction

• Act as key contact for VAT audits and queries from tax authorities
• Prepare documentation and support audit responses
• Coordinate with external advisors (e.g., Big4) when required
• Ensure audit trail and documentation meet statutory standards

E. Process Improvement & Internal Controls

• Drive standardization and automation of VAT processes across EMEA
• Strengthen internal controls and compliance frameworks
• Identify risks and implement mitigation actions
• Support internal and external audit reviews

F. Stakeholder Management

• Collaborate with local finance teams across EMEA entities
• Provide VAT training and guidance to non-tax stakeholders (e.g., sales, logistics)
• Work closely with supply chain and legal teams on VAT-related matters

Qualifications

• 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
• Strong exposure to EMEA VAT regimes (EU VAT Directive, local country rules)
• Experience in statutory reporting and audit environments
• Strong knowledge of VAT regulations across multiple EMEA jurisdictions
• Experience with ERP systems (SAP preferred)
• Solid understanding of accounting principles (IFRS / local GAAP)
• Experience with VAT compliance tools or automation solutions is a plus
• Strong analytical and problem-solving capabilities
• High attention to detail (audit-quality mindset)
• Ability to manage multiple jurisdictions and deadlines
• Effective communication with cross-functional stakeholders
• Timely and accurate VAT filings across all assigned countries
• Zero or minimal VAT penalties / compliance issues
• Clean VAT GL accounts with no unexplained balances
• Successful audit outcomes with no significant findings
• Process improvements and efficiency gains (automation, standardization)