Description du poste

Filière/Métier

Finance - Finance

Intitulé du poste

TAX ACCOUNTANT

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 Fren...