Financial Accountant
S&P Global
Luxembourg Lu, LU
il y a 1j

Blackline Balance Sheet Reconciliations

As a preparer, approver and reviewer covering accounts for :

Luxembourg

ORACLE Month end / year end closing

VAT adjustment Journals for Luxembourg for VAT entries posted by AP into deductable BS - VAT accounts.

Prepare and post quarterly VAT reclass journals to VAT suspense Accounts.

Onesource

Reveiw and confirm Luxembourg Quarterly TAX assessments for :

Income Tax and NWT

Reveiw and adjust if necessary quarterly Tax Payment Schedules.

Prepare yearly RTP Process for all Luxembourg LEs with Lauren Thompson.

Statutory and Management accounts

Prepare quarterly management accountss

Prepare annualy statutory accounts

Provide all necessary information to EY for the preparation of the annual tax returns

File all accounts and returns locally

Accounts Payable Support for Germany and Luxembourg

Local administration of AP invoices

Follow up all AP - Reminders

Support PIRG Team with AP invoices and requests

Prepare Manual Payments for TAX, Insurances and any other non AP invoices.

VAT / Taxes

Review of monthly Intercompany transactions for accuracy and completeness for VAT purposes

Prepare and file VAT declarations on a monthly basis

Prepare VAT and ESL reporting

Various

Support European Finance Managers with Adhoc tasks and queries.

Support local Tax Audits

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