Direct tasks that you will be responsible for are:

• Processing automated entries from sub ledgers or external systems
• Processing of un automated entries
• Generating intercompany transactions and related documentation
• Preparation of monthly corporate tax provision and tax proofs
• Providing information to auditors, tax authorities and regulators
• Reconciliation, and documentation of accounts, including intercompany positions
• Creating and assessing period end entries
• Assuring accuracy, timeliness and completeness of entries
• Liaising with legal, corporate secretary, tax and treasury for completeness
• Completing internal controls
• Reporting in accordance with IFRS and Local GAAP (if needed)
• Support preparation and filing of monthly VAT returns
• Support preparation and filing of annual corporate income tax returns
• Preparation of monthly report of Euronext Group legal entities...