Tax Specialist
il y a 4 semaines
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),
- Gestion du taux effectif d'imposition,
- Développement de Tax reportings,
Forte implication dans le déploiement des nouvelles règles OCDE du Pilier 2 chez nos clients :
- Mise en œuvre, revue, apport d'expertise,
- Déclaratif fiscal,
Préparation des déclarations d'impôt sur les sociétés, le calcul ou la revue du résultat fiscal :
- Mapping des comptes des normes comptables étrangères (IFRS/US GAAP) vers les normes comptables françaises.
Vos compétences requises :
- Maîtrise des règles comptables françaises et de consolidation dans les référentiels IFRS et US GAAP,
- Connaissances en fiscalité française des entreprises,
- Esprit d'analyse et de synthèse,
- Rigueur et sens de l'organisation,
- Curiosité, sens du service et capacité à communiquer avec aisance et clarté.
La maîtrise de l'anglais, tant à l'oral qu'à l'écrit, serait un plus (niveau B2).
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Spécialiste fiscal
il y a 4 semaines
Courbevoie, Île-de-France https:linkfinance.comsitemap Temps pleinImpôt dans les comptes consolidésEn tant que spécialiste fiscal, vous aurez la responsabilité de réviser et de déterminer l'impôt courant et différé dans les comptes consolidés IFRS/US GAAP. Vous travaillerez en collaboration avec les avocats et fiscalistes de l'équipe pour développer des tax reportings et gérer le taux effectif...
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Digital Compliance Transformation Specialist
il y a 2 jours
Courbevoie, Île-de-France Arrow ECS SAS Temps pleinAbout the RoleWe are seeking a skilled Digital Compliance Transformation Specialist to join our team at Arrow ECS SAS. As a key member of our Pre-Sales Engineering team, you will be responsible for recommending technical solutions that enable enterprise IT integrators to grow their footprint in a rapidly changing landscape.With your expertise in tax,...
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Spécialiste des impôts
il y a 4 semaines
Courbevoie, Île-de-France FAURECIA GROUPE Temps pleinPoste : Contribuer à la mise en œuvre Groupe des règles OCDE BEPSSous la supervision du Manager en charge, avec l'aide de consultants externes et en liaison avec les fonctions FORVIA (Hella & Faurecia) Tax, Consolidation, Controlling, I/T, GBS (équipes centrales et locales) :Compréhension des normes Safe Harbour et Model RulesIdentification des gaps...
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Spécialiste IFRS Group Reporting
il y a 4 semaines
Courbevoie, Île-de-France https:linkfinance.comsitemap Temps pleinNotre équipe IFRS Group Reporting & Consolidation (Accounting Advisory Services - AAS) est à la recherche d'un spécialiste pour accompagner les entreprises dans la préparation de leur information financière groupe. Vous serez chargé de : * Etablir des états financiers consolidés (assistance ou externalisation de l'intégralité du processus)* Mettre...
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Transfer Pricing Expert
il y a 3 semaines
Courbevoie, Île-de-France Bureau Veritas Group Temps pleinJob Title: Transfer Pricing SpecialistJob Summary:Bureau Veritas Group is seeking a highly skilled Transfer Pricing Specialist to join our team. In this role, you will be responsible for participating in the design, review, implementation, and documentation of our transfer pricing policies.Key Responsibilities:Participate in the definition of the group...
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Technical Solutions Specialist
il y a 3 semaines
Courbevoie, Île-de-France Arrow ECS SAS Temps pleinAbout the RoleArrow ECS SAS is seeking a skilled Pre-Sales Engineer to join our team. As a Pre-Sales Engineer, you will be responsible for recommending technical solutions that enable enterprise IT integrators to grow their footprint in the new compliance and tax landscape.You will contribute to the growth of leading technology, essential for businesses to...
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Spécialiste en Reporting Financier
il y a 4 semaines
Courbevoie, Île-de-France https:linkfinance.comsitemap Temps pleinNous recherchons un Senior Consultant IFRS Group Reporting & Consolidation (AAS) F/H pour rejoindre notre équipe IFRS Group Reporting & Consolidation (Accounting Advisory Services - AAS). Vous serez chargé(e) de l'assistance à la fonction Finance de grands groupes ou de groupes en forte croissance dans la préparation de son information financière...
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Global Financial Crime Manager
il y a 3 semaines
Courbevoie, Île-de-France HSBC Temps pleinAbout the RoleThis is a leadership position focused on ensuring that the HBCE Financial Crime Team has a strong and effective oversight and management of Anti-Bribery and Corruption (AB&C), Tax Evasion and Anti-Money Laundering-Terrorist Financing (AML-TF) requirements across the HBCE legal entity perimeter.The successful candidate will work closely with the...
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Spécialiste en Fiscalité Internationale
il y a 4 semaines
Courbevoie, Île-de-France https:linkfinance.comsitemap Temps pleinKPMG AvocatsNous sommes un cabinet d'avocats spécialisé en droit social et fiscal. Nous sommes présents dans 30 bureaux en France et nous travaillons avec des entreprises de toutes tailles et de tous secteurs.Nous sommes à la recherche d'un nouvel élément pour rejoindre notre équipe TVA et Tax Technology.MissionsConseil en fiscalité...
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HBCE Head of Financial Crime Oversight
il y a 3 semaines
Courbevoie, Île-de-France HSBC Temps pleinAt HSBC, we're a trusted international organization with a global customer base of around 39 million customers worldwide through a network that covers 62 countries and territories. In Europe, our ambition is to become the leading international wholesale bank and we need talent like you to help us meet our ambition. Whether you want a career that could take...
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Head of Financial Crime Oversight
il y a 4 semaines
Courbevoie, Île-de-France HSBC Temps pleinAt HSBC, we're a trusted international organization with a global customer base of around 39 million customers worldwide through a network that covers 62 countries and territories. In Europe, our ambition is to become the leading international wholesale bank and we need talent like you to help us meet our ambition. Whether you want a career that could take...
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Head of Financial Crime Oversight
il y a 4 semaines
Courbevoie, Île-de-France HSBC Temps pleinAt HSBC, we're a trusted international organization with a global customer base of around 39 million customers worldwide through a network that covers 62 countries and territories. In Europe, our ambition is to become the leading international wholesale bank, and we need talent like you to help us meet our ambition. Whether you want a career that could take...
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Global Security Operations Specialist
il y a 4 semaines
Courbevoie, Île-de-France Mazars Temps pleinAbout MazarsMazars is a leading international audit, tax and advisory firm, committed to building a fair and prosperous world. With a presence in over 95 countries and territories, our 47,000 professionals work together to deliver exceptional services in audit and accounting, tax, financial advisory, consulting and legal services.Job DescriptionThis is a...
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Technical Solutions Specialist
il y a 3 semaines
Courbevoie, Île-de-France Arrow ECS SAS Temps pleinAbout the RoleAs a Pre-Sales Engineer at Arrow ECS SAS, you will play a key part in helping businesses navigate the complexities of digital compliance. With the introduction of new European regulations, enterprises will need to deploy compliance and tax software in the coming years. You will be responsible for recommending technical solutions that enable...
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Global Security Operations – Cybersecurity Specialist
il y a 4 semaines
Courbevoie, Île-de-France Mazars Temps pleinJob OverviewMazars is a leading international audit, tax and advisory firm, aspiring to build the economic foundations of a fair and prosperous world. As part of our Technology & digital solutions team, we are seeking a talented Security Analyst to join our Global Security Operations team.The successful candidate will be responsible for managing...
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Global Security Operations Specialist
il y a 3 semaines
Courbevoie, Île-de-France Mazars Temps pleinMazars is a leading international audit, tax and advisory firm, aspiring to build the economic foundations of a fair and prosperous world. Our Global Security Operations team plays a vital role in managing this mission by identifying and mitigating security threats.Job Purpose and ResponsibilitiesThe ideal candidate will be responsible for implementing new...
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Global Security Operations Cybersecurity Specialist
il y a 3 semaines
Courbevoie, Île-de-France Mazars Temps pleinJob SummaryMazars is a leading international audit, tax and advisory firm, aspiring to build the economic foundations of a fair and prosperous world. As a Global Security Operations team member, you will play a key role in managing cybersecurity threats and vulnerabilities to ensure the security and integrity of Mazars' global operations.The Threat...
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Global Security Operations Cybersecurity Specialist
il y a 4 semaines
Courbevoie, Île-de-France Mazars Temps pleinJob OverviewMazars, a leading international audit, tax, and advisory firm, is seeking a talented Security Analyst to join its Global Security Operations team. This permanent role reports to the Threat Operation Centre Squad Leader and is part of the Technology & digital solutions team, leading Mazars' digital transformation.The successful candidate will be...
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Strategic Financial Crime Oversight Professional
il y a 5 jours
Courbevoie, Île-de-France HSBC Temps pleinAt HSBC, we're a leading international bank with a global customer base of around 39 million customers worldwide. In Europe, our ambition is to become the top international wholesale bank and we need talented professionals like you to help us meet our goal.We're looking for an experienced leader to join our team as Head of FC Oversight.The ideal candidate...
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Financial Controller
il y a 3 semaines
Courbevoie, Île-de-France Idemia Temps pleinAt IDEMIA, we're on a mission to unlock the world and make it safer through our cutting-edge identity technologies. Our technology leadership makes us the partner of choice for governments and enterprises in over 180 countries. In applying our expertise in biometrics and cryptography, we enable our clients to unlock simpler and safer ways to pay, connect,...