Tax Reporting and Digitalization Specialist

il y a 6 jours


Marseille, Provence-Alpes-Côte d'Azur, France American President Lines Temps plein
About the Role

We are seeking a highly skilled Tax Reporting and Digitalization Specialist to join our finance team at American President Lines. As a key member of our global tax department, you will play a critical role in ensuring compliance with international tax regulations and providing valuable insights to support informed decision-making.

Key Responsibilities
  1. Manage Monthly Tax Package for Financial Closures:
    • Calculate current and deferred tax provisions in accordance with IAS 12 standards.
    • Collaborate with internal stakeholders to assess tax implications of business transactions.
    • Prepare detailed tax reconciliations and documentation for financial statements.
    • Review tax accounts and balances, identifying risks and optimization opportunities.
    • Coordinate with various departments to gather and reconcile financial data, including revenue, expenses, and accruals.
    • Prepare journal entries and adjustments as necessary to reflect accurate financial results.
    • Conduct thorough analysis of financial statements to identify variances and investigate discrepancies.
  2. KPI Reporting:
    • Develop and maintain Key Performance Indicators (KPIs) related to quality of tax data.
    • Generate periodic reports to track tax-related metrics, including effective tax rate, tax provision accuracy, and compliance status.
    • Analyze KPI data to identify trends, anomalies, and areas for improvement.
    • Present KPI findings to senior management, providing actionable insights to drive decision-making and strategic initiatives.
    • Collaborate with cross-functional teams to align tax KPIs with overall corporate objectives and performance goals.
  3. Tax Compliance and Reporting Support:
    • Collaborate with the tax department to ensure accurate and timely preparation of tax provisions and related disclosures.
    • Assist in gathering financial data and documentation for tax compliance purposes, including tax returns and filings.
    • Provide support during tax audits and inquiries, preparing schedules and documentation as requested by tax authorities.
    • Stay informed about changes in tax laws and regulations to ensure compliance and identify tax planning opportunities.
  4. Assist in Financial Consolidation:
    • Support the consolidation process for multiple entities or business units, ensuring accuracy and consistency of the data across financial statements.
    • Coordinate with subsidiary accounting teams to collect, analyze and validate financial information for consolidation purposes.
    • Assist in the preparation of consolidated financial statements and related disclosures in accordance with applicable accounting standards.
Requirements
  • Master or university degree in accounting/finance, or relevant educational background.
  • Fluent in English.
  • 5 years of experience with previous tax accounting roles in an international environment.
  • Strong understanding of tax principles and regulations, with a focus on corporate taxation.
  • Proficiency in accounting principles and practices, including financial statement analysis.
  • Familiarity with international tax concepts, transfer pricing, and tax treaties.
  • Knowledge of tax software and tools, such as Excel, Onestream, or other ERP systems.


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