TAX ACCOUNTANT

Filière/Métier

Finance - Finance

Contrat

CDI

Statut

Cadre

Description de la mission

JOB DUTIES AND RESPONSABILITIES

• Monthly Tax Expense Analysis & Calculation.
• Technical analysis, calculation, and recording of discrete tax items (law change impacts, uncertain tax positions, prior year adjustments, tax impacts of buyback, etc.).
• Deferred tax asset analysis under IAS12 and recording the appropriate adjustments.
• For quarter ends, lead IAS 34 / IAS 12 calculation and recording of tax entries.
• H1 & YE External Reporting of Taxes.
• Calculate tax impact of transfer pricing adjustments.
• Perform calculations, analysis, and booking for tax and cash tax for Budget and Mid-Term Plan.
• Complete deferred tax proof for French Tax Unit and assist other entities with their deferred proof processes (Germany, UK, Spain).
• Execute relevant SOX controls and maintain SOX documentation.
• Support monthly Business Review of taxes.
• Lead implementation of the new Tax Accounting tool (ONESOURCE) for EE region and be the key contact person for French-speaking users.
• ICT implementation interlocutor for the Group Accounting Tool.

Profil

EDUCATION

• University Degree in Business Administration, Accounting or similar, with a good Background in Tax Law.
• Proficiency in English and French language
• Microsoft Package
• SAP
• Onesource EXPERIENCE Minimum 5 years of experience at large accounting firm and/or multinational tax accounting department. KNOWLEDGE, SKILLS, AND ABILITIES
• Good background in accounting (IFRS) and tax law (in particular French Tax Law) in a multinational context.
• Good analytical skills
• Ability to communicate and explain complex tax issues.
• Transparency, autonomy, able to work efficiently and accurately under pressure.
• Positive and enthusiastic attitude.

Niveau d'expérience min. requis

3 à 5 ans

Langues

Anglais (C1 - Courant (3,5 - 4,4 Bright))