US Tax Accounting Manager M/F (27938)

At Guerbet, we build lasting relationships so that to enable people to live better. This is Our Purpose.

We are a global leader in medical imaging, offering an extensive portfolio of pharmaceuticals, medical devices, digital and AI solutions, for diagnostic and interventional imaging. As a pioneer in the field of contrast products since the last 95 years ,we continuously innovate. We dedicate 10% of our revenue to Research & Development such as to improve the diagnosis, prognosis and quality of life of patients.

Achieve, Cooperate, Care and Innovate are the values that we share and practice on a daily basis.

Working at Guerbet is not only being part of a multicultural team of 2,600 people across more than 20 countries, but, it is above all about playing a unique role in the future of medical imaging.

For more information on Guerbet, go to www.guerbet.com and follow Guerbet on Linkedin, Twitter, Instagram and Youtube

The ideal candidate will work cross functionally as a member of the broader Finance team, which ensures that Guerbet complies with the highest standards of business, law and ethics, while providing Guerbet's management with the information and guidance required to succeed around the world.

Main Responsibilities

Tax Compliance

You will manage and facilitate, with the support of a Tax Compliance large network, the accurate and timely preparation and filing of US company’s state and federal income tax returns while ensuring compliance and monitoring changes to tax regulations. You will also oversee all other tax compliance matters including sales and use tax, property tax, withholding tax, etc

Direct and indirect Tax

Provide direct and indirect tax advice to internal business partners on ongoing business and to new business initiatives.
Analyze the tax effects of various domestic and international transactions.
Manage US tax consolidation.
Coordinate and manage the federal and state income tax calendars, estimated tax payments, and reporting of cash taxes
Manage the state income tax planning process to drive strategies for cash tax savings and effective tax rate reduction.
Prepare calculations and tax forecasting including effective tax rate calculations, accounting entries, and deferred tax analyses.

Tax Accounting / Reporting

• Manage accounting and internal controls for income tax activities.

• Manage all aspects of US GAAP tax accounting of US operations for the closing process.

• Complete the tax schedules of the SAP FC reporting package to HQ.

Skills & Qualifications

Bachelor’s degree in Accounting/Tax.
CPA or Masters of Business Taxation preferred.
10 years of experience in Tax Accounting.
Extensive understanding of US taxation, US international tax, and indirect taxes.
Strong technical experience in US GAAP accounting principles and in IFRS.
Combination of private industry and Big 4 background appreciated.
Highly motivated, hard-working with strong organizational/prioritization skills.
Collaborate effectively with cross-functional stakeholders (Accounting, Financial Controlling, Treasury, Legal, etc…) to deliver optimal tax guidance to customers’ concerns.

Reason to join US

Much more than a Competitive salary,

We offer continued personal development. When you join Guerbet, you :

Are choosing a global leader with recognized expertise in diagnostic and interventional imaging,
Are joining our 2820 collaborators who are committed every day to offering innovative solutions to improve quality of patient’s life all over the world,
Are joining a company where we value diversity of talents coming from various horizon.

We # Innovate # Cooperate # Care #Achieve at Guerbet.

Guerbet is committed to a policy of Equal Employment Opportunity and will not discriminate against an applicant or employee based on race, color, religion, creed, national origin or ancestry, sex, sexual orientation, gender identity or expression, age, physical or mental disability, veteran or military status, genetic information, or any other legally recognized protected basis under federal, state, or local law. The information collected by this application is solely to determine suitability for employment, verify identify, and maintain employment statistics on applicants.

Applicants with disabilities may be entitled to reasonable accommodation under the Americans with Disabilities Act and certain state or local laws. A reasonable accommodation is a change in the way things are normally done which will ensure an equal employment opportunity without imposing undue hardship on Guerbet. Please inform the company’s personnel representative if you need assistance completing this application or to otherwise participate in the application process.

Guerbet provides accommodations to applicants and employees with disabilities. If you need an accommodation to apply for a position please send an email to careers@guerbet.com.