Associate Manager Tax and Statutory Accounting

il y a 1 semaine

Paris, France SCJ Johnson Temps plein

**PURPOSE OF THIS FUNCTION**:
Reporting to the Manager, International Tax and Statutory Accounting (MITSA) based in the UK, the purpose of this function is to manage the statutory, corporate (direct) tax and insurance obligations of the French company and oversight for Spain and Portugal, ensuring that all financial transactions, systems and procedures comply with regulations, accounting principles and standards.

Prepare the Financial Statutory reports and tax filings, calculate and monitor transfer pricing arrangements.

Advise senior management on financial matters and the potential impact of current and future laws and regulations on the operation of the organisation. In addition, this role involves taking a role in the management of various other financial activities like SSC projects / responsibilities, supporting other TSA members within Europe.

**PRIMARY RESPONSIBILITIES**:

- Timely preparation of year-end corporate tax schedules, by completing/adjusting the Global Tax system according the year-end timetable.
- Manage the day-to-day financial activities to maintain control over transactions and reporting, complying with GAAP, legal and SOAR requirements.
- In conjunction with the European Shared Service Centre maintain financial statements and underlying records, which adequately reflect all transactions in accordance with S.C. Johnson, fiscal and statutory accounting policies/requirements, handling queries and matters raised by external and internal auditors, as well as by the tax authorities. Including responsibility for corporate tax entries being accurate at month and year end.
- Ensure timely preparation and filing of all statutory reporting requirements and corporate tax returns for France and liaising with third party advisors for Spain and Portugal to ensure timely and proper support in the (statutory) reporting requirements and corporate tax returns.
- Calculation and monitoring to ensure adherence with transfer pricing principles. Provision of supporting data to external professional advisors on transfer pricing documentation.
- In collaboration with internal audit, monitor control systems which safeguard the company’s assets and financial condition, in line with S.C. Johnson’s policies and procedures.
- Identify improvements in business processes or make recommendations to drive cost savings and tax efficiencies.
- Assist in compiling responses related to tax provision work and to governments in case of audits.
- Act as contact person for Italian, Spanish and Portuguese entities on Corporate Insurance matters.
- Local point of contact and coordinator for all regulatory, statutory and tax enquiries.

**REQUIRED COMPETENCIES**:

- Qualified Accountant/Financial Qualification / University Level - experience of Statutory reporting
- Ability to learn internal financial systems, organization, and data source necessary to answer full range of financial statement questions.
- Experience in statutory and tax compliance including Corporation Tax.
- Excellent communication skills and establish trusted relationships with the Shared Service Centre, Corporate Tax, Insurance, and appropriate statutory and tax external companies.
- Demonstrated ability to judge organizational dynamics (who needs to be informed, who had vested interests, which external parties should be involved).
- Able to work autonomously and a good team player.

**Job Types**: Full-time, Permanent
Status: Cadre

  • Accounting & Reporting Associate

    il y a 2 semaines

    Paris, France Harmattan AI Temps plein

    **About Us**: At Harmattan AI, we are a next-generation defense prime building autonomous and scalable defense systems. Driven by rigorous engineering developments of new defense products based on recent robotics and AI developments, we are on a steep growth trajectory. If you are interested in a career in a highly technical environment, thrive on pushing...

  • Chief Accounting

    il y a 2 semaines

    Paris, France Wakam Temps plein

    Who We Are Wakam is a B2B2C insurance company that creates white‑label insurance solutions via its Play&Plug® technology platform for more than 80 partners. We provide most of our insurance products through API and host white‑label solutions on our platform. With a footprint spanning 32 countries, Wakam is the European leader in digital and embedded...

  • General Accounting and Tax Advisor

    il y a 2 jours

    Paris, France Margiela Temps plein

    **General Accounting and Tax Advisor**: - Finance and Administration- Margiela- Full time- Location: Paris, FR- Date: Sep 30, 2024**General Accounting and Tax Advisor**: - Description: - Maison Margiela is a Paris-based fashion house founded in 1988 by Belgian designer Martin Margiela. Celebrating unconventional aesthetics and embracing the philosophy...

  • Head Accounting Manager

    il y a 2 semaines

    Paris, France EBA CLEARING Temps plein

    Join to apply for the Head Accounting Manager role at EBA CLEARING 1 day ago Be among the first 25 applicants EBA CLEARING is a provider of pan-European payment infrastructure solutions. Founded in 1998, the company is owned by 48 of the major banks operating in Europe and based on a country-neutral governance model. The payment systems of EBA CLEARING are...

  • Head Accounting Manager

    il y a 4 jours

    Paris, France EBA CLEARING Temps plein

    EBA CLEARING is a provider of pan-European payment infrastructure solutions. Founded in 1998, the company is owned by 48 of the major banks operating in Europe and based on a country-neutral governance model. The payment systems of EBA CLEARING are pan-European by design and desire: they are developed in close co-operation with the Company’s multinational...

  • Business and Indirect Tax Manager

    il y a 2 jours

    Paris, France AVASK ACCOUNTING & BUSINESS CONSULTANTS Temps plein

    **Role**: Business and Indirect Tax Manager **Salary**: Competitive **Location**: Paris (in-person) We are looking for an experienced Business and Indirect Tax Manager to join our team in Paris. The primary responsibility of this role is to manage all indirect tax activities for our clients in France, ensuring compliance with local tax laws and...

  • International Statutory Compliance Accountant

    il y a 4 jours

    Paris, France Symphony Industrial AI, Inc. Temps plein

    OverviewJOIN US! We are seeking a hands-on International Statutory Compliance Accountant to join our SymphonyAI Retail team, based in Paris, France.As an International Statutory Compliance Accountant within our global software organization, you will play a critical role in ensuring accurate statutory financial reporting and compliance for our international...

  • International Statutory Compliance Accountant

    il y a 5 jours

    Paris, Île-de-France SymphonyAI Temps plein

    IntroductionJOIN USWe are seeking a hands-onInternational Statutory Compliance Accountantto join our SymphonyAI Retail team, based in Paris, France.As anInternational Statutory Compliance Accountantwithin our global software organization, you will play a critical role in ensuring accurate statutory financial reporting and compliance for our international...

  • Head of Accounting

    il y a 4 semaines

    Paris, France Privatal Temps plein

    Head of Accounting – ParisPrivate EquityWe are looking for a Head of Accounting to lead and structure our Accounting function in Paris. This is a key leadership role within the Finance team, responsible for ensuring the accuracy, reliability, and integrity of all financial information while supporting the company’s growth and operational excellence.As...

  • Head of Accounting

    il y a 2 semaines

    Paris, France Privatal Temps plein

    Head of Accounting – ParisPrivate EquityWe are looking for a Head of Accounting to lead and structure our Accounting function in Paris. This is a key leadership role within the Finance team, responsible for ensuring the accuracy, reliability, and integrity of all financial information while supporting the company's growth and operational excellence.As Head...