Accountant (General Ledger)
Accountant (General Ledger)
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Salary Not Disclosed
1 Vacancy
Job Description
#BETHEDIFFERENCE
If making a difference matters to youthen you matter to us.
Joinus atWolters Kluwerand be part of a dynamic global technology company that makes a difference every day. Were innovators with impact. We provideexpert software & information solutions that the worlds leading professionalsrely on in the moments that matter most.
Youllbesupported by collaborative colleagues who share a are21000 people unique in ourdreams life stories abilities and passions who come together every daywith one ambition: to make a difference. Wedo our best work together connecting to create new innovations with impact.
As a GL Accountant you will contribute to routine accounting processes and ensure the integrity of financial records. Your role will involve supporting various financial activities and assisting in maintaining accurate and compliant financial documentation.
Main responsibilities include:
Prepare and input the General Ledger documents (such payroll monthly depreciation accruals/prepayments etc.)
Monthly General Ledger Reconciliations
Complete and submit VAT return for EU entities
Process bank transactions prepare reconciliation andprepare weekly cash forecast
Run payments (run payment program edit and check proposals monitor payment files)
Bank reconciliations including foreign currencies
Monthly Intra-Group recharges between companies for shared services
Process and reconciliation of intercompany transactions
Ensure revenue reconciliations are maintained monthly
Work with operational teams Accounts Payable Accounts Receivables credit controller andFinance and Accounting Management
Preparation of year end pack to allow complete Audit and tax calculations
Apply a proactive approach to identify highlight investigate and help resolve key financial issues
Conduct P&L reviews ensuring costs are recorded in correct cost centers and GL accounts
Coaching support and delegation of appropriate tasks to other member of accounting team
Ad-hoc reports that might be requested by Accounting Manager and Corporate
Requirements:
Bachelors degree in finance / accounting
A minimum of 3 years of experience working in Finance/Accounting
Advanced level of English
SAP FI module experience (would be an advantage)
Additional Skills Knowledge & Abilities:
Accurate and process-thinking
Proactive team player as well as being able to take own initiatives
Flexible adaptive and pro-active
Capable of taking additional responsibilities to move to the next level
Organized independent and self-motivated
Of positive attitude with a good can-do mentality
A high level of accuracy and attention to detail
Be able to take ownership and accountability for work.
Excellent communication skills
Expected to take an active approach in improving the services we offer to our internal customers
Applicants may be required to appear onsite at a Wolters Kluwer office as part of the recruitment process.
Employment Type
Full-Time
