Tax Accounting Specialist
Il y a 2 mois
Vous souhaitez évoluer dans un cabinet leader qui vous permet de vivre vos convictions ?
Comme nos 10 000 collaborateurs, faites le choix d’une société à mission en plein essor, où la contribution de chacun et chacune est encouragée pour grandir ensemble. Faites le choix d’exceller autrement en œuvrant pour une performance durable autant que financière. Faites le choix, chaque jour, d’impacter positivement l’économie, les territoires et la société depuis un de nos 200 bureaux en France. Faites le choix de KPMG.
**Pour accompagner notre croissance, nous recrutons pour notre équipe International Tax Advisory de Paris La Défense un**:
**Tax accounting specialist F/H**
**VOS CHALLENGES**:
- Revue et détermination de l'impôt:
- Courant et différé dans les comptes consolidés IFRS-US GAAP lors des clôtures trimestrielles et/ou annuelles,
- Dans le cadre d’opérations d’acquisition (Due diligence, Purchase Price Accounting) ;
- Revue et gestion du taux effectif d’imposition (TEI) de groupes établissant des comptes consolidés ;
- Participation aux projets spécifiques : Pilier 2 BEPS, Tax reporting et Tax accounting, etc.
**VOTRE PROFIL**:
Vous avez idéalement une double formation d'école de commerce, Master CCA et êtes titulaire d'un 3ème cycle en Fiscalité ou du CAPA.
Vous justifiez d’au moins une première expérience en fiscalité et/ou comptabilité dans un cabinet.
Vous maîtrisez les **règles comptables françaises et de consolidation** dans les référentiels IFRS et US GAAP, et notamment, des principes de comptabilisation de l’impôt dans les comptes consolidés (normes IAS 12 et ASC 740). Aussi, vous disposez de connaissances en **fiscalité française des entreprises** (détermination du résultat fiscal ou intégration fiscale par exemple).
Vous êtes reconnu pour votre esprit d’analyse et de synthèse, ainsi que pour votre rigueur et sens de l’organisation.
Votre curiosité, sens du service et capacité à communiquer avec aisance et clarté, vous permettront de vous intégrer au sein de l'équipe et d'adhérer à la culture et aux méthodes du cabinet pour y évoluer avec succès.
La maîtrise de l’anglais, tant à l'oral qu'à l'écrit, serait un plus (niveau B2).
**Localisation**:
Vous serez basé à KPMG Avocats Tour Europlaza dans le cadre d'un contrat Libéral.
N'attendez plus, postulez et rejoignez un environnement de travail inclusif où le sens du collectif est clé.
Tous nos postes sont ouverts aux personnes en situation de handicap.
Des questions ? Qui mieux que nos ambassadeurs pour y répondre ASK
BAC + 4/5, Master
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