Tax Accountant H/F - PSA Retail France SAS

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.

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 EXPERIENCEMinimum 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.