Senior GL Tax Expert Job in France
Criteo , France

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1 Year
0 - 0
Job Type
Job Shift
Job Category
Requires Traveling
Career Level
As mentioned in job details
Total Vacancies
1 Job
Posted on
Feb 22, 2021
Last Date
May 22, 2021

Job Description

Who we areAt Criteo, our culture is as unique as it is diverse. With offices around the world, our incredible team of 2,600 Criteos collaborates to create an open amp; inclusive environment. We work together to achieve our goals, push boundaries, and be impactful. All of this supports us in our mission to power the world’s marketers with trusted amp; impactful advertising.

MissionsBased in our office in Paris, you will support the Tax Manager in particular on the following missions in your dedicated regional scope of responsibility:1. Daily tasks:nbsp;nbsp;nbsp;nbsp;nbsp;nbsp; Review and validation of tax returns (CIT, VAT, withholding tax, gross receipt tax) for entities located in EMEA, APAC, AMERICA (except BRICT), in conjunction with local tax providers,nbsp;nbsp;nbsp;nbsp;nbsp;nbsp; Monitoring of a fiscal calendar by country to ensure compliance with the reporting and payment deadlines,nbsp;nbsp;nbsp;nbsp;nbsp;nbsp; Calculating periodic tax provision forecast,nbsp;nbsp;nbsp;nbsp;nbsp;nbsp; Posting of tax entries in SAP,nbsp;nbsp;nbsp;nbsp;nbsp;nbsp; Arranging for tax payments,nbsp;nbsp;nbsp;nbsp;nbsp;nbsp; Collection of information and delivery of residence certificate and other tax documents requested by our clients amp; our vendors.2. Quarterly and annual closings:nbsp;nbsp;nbsp;nbsp;nbsp;nbsp; Ensuring SOX control documentations are prepared and provided on a timely basis and in completeness.nbsp;nbsp;nbsp;nbsp;nbsp;nbsp; Providing necessary data (Trial Balances, Fixed Asset Registers, Foreign exchange calculation etc.) to external tax providers for the quarterly and annual CIT computations;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp; Reviewing CIT quarterly accrual calculation in coordination with local tax provider and the regional finance team and completing the Tax proof in Consolidation tool in coordination with the consolidation team.nbsp;nbsp;nbsp;nbsp;nbsp;nbsp; Income Tax accrual booking and review of income tax accounting positionsnbsp;nbsp;nbsp;nbsp;nbsp;nbsp; Analyzing and preparing reconciliation of Tax accounts ((balance sheet and income statement)nbsp;nbsp;nbsp;nbsp;nbsp;nbsp; Providing tax documentations for external auditors in the scope of statutory audits.3. Other responsibilities:nbsp;nbsp;nbsp;nbsp;nbsp;nbsp; Implementing all tax parameters in Criteo’s internal IT toolsnbsp;nbsp;nbsp;nbsp;nbsp;nbsp; Preparing tax cash forecast for treasury management purposes;nbsp;nbsp;nbsp;nbsp;nbsp;nbsp; Managing tax audits and answering to local tax offices’ information requests , notably on indirect taxesnbsp;nbsp;nbsp;nbsp;nbsp;nbsp; Following up new tax regulations amp; tax updatesnbsp;nbsp;nbsp;nbsp;nbsp;nbsp; Managing and evaluating local tax providers’ works for Criteo entities,nbsp;nbsp;nbsp;nbsp;nbsp;nbsp; Ad hoc tax analysisnbsp;nbsp;nbsp;nbsp;nbsp;nbsp; Training other finance teams to deliver general tax knowledge and to ensure tax treatments adopted by those teams are correct and coherent;nbsp;Profile4-5 years experience in a French or International tax accounting departmentKnowledge of SAPStrong xls, ppt skillsFluent EnglishHighly organized, autonomous, rigorousGood communication skillsDynamicTeam playernbsp;LI-VA1

At Criteo, we are committed to creating an environment where all Criteos feel a sense of belonging. We nourish our diversity by listening to all cultures within Criteo - and there are many. We are proud to be a global team and conscious that it takes people with different perspectives, thoughts and cultures to succeed.
Criteo collects your personal data for the purposes of managing Criteo's recruitment related activities. Consequently, Criteo may use your personal data in relation to the evaluation and selection of applicants. Your information will be accessible to the different Criteo entities across the world. By clicking the "Apply" button you expressly give your consent.

Job Specification


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