Document Control

Clamart - France

Job Title

Legal Accounting and Tax Supervisor

Type of job offer

Temporary assignment CDD ( Contrat a duree determinee) of 12 months

Location

Clamart, France

Scope

• Companies operating incorporated in France and operating in France and abroad
• ERP change - SAP

Main responsibilities

We are looking for an experienced collaborator (~5 years of relevant experience) to perform below duties:

• Supervision of statutory accounts filing (French head quarter and branches abroad)
  • Keep legal accounts in line with the French obligations
  • Approve analysis of Legal accounts
  • Review Legal accounts with French statutory auditors
  • Prepare documentation for bi-annual board meetings
  • Prepare and file the French surveys (INSEE, SESSI, BDF, etc.)
  • Confirm the inter-company balances to statutory auditors of other entities
  • Ad hoc analysis on request
  • Support the transition within the new ERP

• French head quarter Tax Compliance:
  • Review Income Tax Returns
  • Review all French Indirect Taxes (VAT, CET, C3S, Vehicle Tax, Office Tax, Taxe Foncière, etc.)
  • Prepare and review Review  the “Déclaration des Honoraires” (DAS 2)
  • Reconcile “French payroll ” (DSN) with Legal accounts in collaboration with HR team
  • Maintain and improves French Legal and Tax monitoring
  • Support the fiscal, social and customs audits in France
  • Obtain certificates of French residency to apply tax treaty
  • Review European VAT refund requests
  • Ad hoc analysis and advices on request with accounting and tax specificities

Schlumberger is an equal employment opportunity employer. Qualified applicants are considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or other characteristics protected by law.