TAX ACCOUNTANT

About this job

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).…

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Accountant & Auditor salaries in France

Based on 4,425 postings that disclose pay.

Estimated from advertised pay across our sources — indicative gross annual figures, not an offer.

Most-requested skills in France

Based on 981 France vacancies that list requirements, these are the skills employers ask for most often.

• Tax53% of postings
• Auditing43% of postings
• VAT26% of postings
• Excel22% of postings
• Reporting16% of postings
• Payroll13% of postings
• SAP5% of postings
• Consolidation5% of postings

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