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.