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independently manage and analyze group-wide intercompany reconciliations, prioritize discrepancies, and coordinate their timely resolution across the relevant interfaces...

• Handle accounting tasks for corporate loans, syndicated loans, money market products, capital market products, and counter business products
• Perform balance confirmations
• Ensure compliance with and update relevant regulations and internal processes

• Execute and monitor incoming and outgoing payment transactions (T2/SEPA/internal processing systems), including the handling of client and internal inquiries
• Perform account reconciliations and ensure the accuracy of applied fees and interest calculations

• Assisting in the production of country specific Client Tax Reports
• Processing error logs and maintaining acquisition data for accurate tax reports
• Providing 1st level support for inquiries from client advisers