Accountant (General Ledger Accountant)
Accountant (General Ledger Accountant)
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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.
About the role
We are looking for an experienced General Ledger Accountant to be a part of our FSS team.
The successful candidate will be responsible for general ledger financial accounting and management accounts processes. Will ensure that financial accounting entries are controlled in an appropriate manner and that all monthly reporting is performed in line with Group and external timetables.
Main responsibilities:
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.
Responsible with preparing the weekly cash forecast.
Run weekly 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.
Prepare monthly reporting pack andresponsible for month-end quarter-end and year-end closing working in a fast-paced environment.
Work with operational teams Accounts Payable Accounts Receivables andFinance and Accounting Management.
Preparation of year end pack to allow complete Audit and tax calculations.
First point of financial contact for operational teams and Finance and Accounting Management team.
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 centres 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
Qualifications:
Bachelors degree in finance or accounting
3 years of experience working as a General Ledger Accountant
Proficient in the use of Microsoft Office Software strong MIS skills
SAP FI module experience is a plus
Fluency in English
Proactive team player as well as being able to take own initiatives
A high level of accuracy and attention to detail
Excellent communication skills
Our Offer
Room for personal development through external internal training tools and learning and development program #GROW. Be your unique self share your creative ideas do your best workand take time togrow inourcaring and inclusive culture where you can belong
Annual incentive plan based on division financial performance and your seniority
Referral bonus meal vouchers monthly allowance gift vouchers twice a year
Corporate Health Insurance
Mindfulness and Wellbeing programs (Wellbeats MyQuillibrium Compsych Mind & Body webinars)
Up to 28 days of annual leave based on seniority
We have a strong Work from Home culture and take into consideration punctual needs and more
Flexible working schedule. Youllfind the flexibility for balance in your life
Being part of Wolters Kluwer you will contribute to the development of our own products and software solutions. Together with our customerswe help to advance sustainability health justice prosperity and commerce around the world
Applicants may be required to appear onsite at a Wolters Kluwer office as part of the recruitment process.
Employment Type
Full-Time
