Junior General Ledger Accounting & Tax Officer

at  Euronext

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
• Record and Process General Accounting transactions
• Perform intercompany accounting
• Analyse and reconcile accounts
• Close books and aggregate financial results
• Perform Financial Reporting
• Support performing Statutory/Regulatory Reporting
• Other General Accounting related activities

Preferred skills

• Accounting background in a multinational environment with strong analytical skills
• Experience with an ERP system— MS Dynamics is a plus
• Strong Microsoft Office skills, particularly excel
• Positive “can-do” attitude, flexibility, and excellent attention to details
• Sense of responsibility, initiative, and high-quality work standard
• Good communication and interpersonal skills
• Team worker

Qualification requirements

• Higher accounting degree or qualified education in finance according to local education system
• Strong accounting background with analytical skills
• Accounting experience (2 years or more)
• Ongoing professional qualification (ACCA, ACA, CIMA) is an advantage

Euronext Values

Unity

• We respect and value the people we work with
• We are unified through a common purpose
• We embrace diversity and strive for inclusion

Integrity

• We value transparency, communicate honestly and share information openly
• We act with integrity in everything we do
• We don’t hide our mistakes, and we learn from them

Agility

• We act with a sense of urgency and decisiveness
• We are adaptable, responsive and embrace change
• We take smart risks

Energy

• We are positively driven to make a difference and challenge the status quo
• We focus on and encourage personal leadership
• We motivate each other with our ambition

Accountability

• We deliver maximum value to our customers and stakeholders
• We take ownership and are accountable for the outcome
• We reward and celebrate performance

We are proud to be an equal opportunity employer. We do not discriminate against individuals on the basis of race, gender, age, citizenship, religion, sexual orientation, gender identity or expression, disability, or any other legally protected factor. We value the unique talents of all our people, who come from diverse backgrounds with different personal experiences and points of view and we are committed to providing an environment of mutual respect.
Additional Information
This job description is only describing the main activities within a certain role and is not exhaustive. It does not prevent to add more tasks, projects

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
• Record and Process General Accounting transactions
• Perform intercompany accounting
• Analyse and reconcile accounts
• Close books and aggregate financial results
• Perform Financial Reporting
• Support performing Statutory/Regulatory Reporting
• Other General Accounting related activitie

Accountability

• We deliver maximum value to our customers and stakeholders
• We take ownership and are accountable for the outcome
• We reward and celebrate performanc