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Tax Accountant H/F

PSA Retail France SAS

Poissy · On-site Contract 1w ago

About the role

Détail du poste

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. Le profil recherché

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.

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