TAX ACCOUNTANT

Groupe PSA; Poissy; On-site; EUR 50,000 - 70,000; Full time

Job summary

Groupe PSA recherche un expert fiscal pour gérer et analyser les charges fiscales mensuelles. Ce poste exige une expérience significative en fiscalité et une bonne connaissance des lois fiscales françaises. Vous serez responsable de la mise en œuvre d'une nouvelle solution comptable tout en assurant des analyses et des reportings précis.

Qualifications

• 5 ans d'expérience minimum en cabinet comptable ou service fiscal multinational.
• Connaissance approfondie des lois fiscales françaises.
• Bilingue anglais et français.

Responsibilities

• Analyse fiscale mensuelle et calcul des charges fiscales.
• Gestion de l'implémentation de l'outil de comptabilité fiscale.
• Soutenir la revue mensuelle des affaires fiscales.

Skills

Analyse

Communication

Autonomie

Education

Diplôme universitaire en Administration des affaires ou Comptabilité

Tools

Microsoft Package

SAP

ONESOURCE

Job description

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.

Pays

POISSY

Langues