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#BETHEDIFFERENCE
If making a difference matters to you then you matter to us.
Join us at Wolters Kluwer and be part of a dynamic global technology company that makes a difference every day. Were innovators with impact. We provide expert software & information solutions that the worlds leading professionals rely on in the moments that matter most.
Youll be supported by collaborative colleagues who share a purpose. We are 21000 people unique in our dreams life stories abilities and passions who come together every day with one ambition: to make a difference. We do our best work together connecting to create new innovations with impact.
In this role you will assist with the financial and management accounting for the legal entity in UK. You will liaise with external accountants to ensure statutory and tax compliance and to improve financial processes and controls.
Responsibilities:
Preparation of journal entries for the monthly management accounts (accruals prepayments payroll etc)
Reconciliation of balance sheet accounts and preparation of associated working papers
Dealing with intercompany transactions and balances
Transfer pricing accounting and control
Management fee preparation with correct mark up for various service agreemen
Income Statement Analysis
Liquidity and Cash Flow Reporting and Forecasting
Preparation of Reporting packs for Group in accordance with published monthly timetables
Ensuring accurate and timely submission of VAT returns and WHT returns
Ensuring accurate and timely submission of statutory accounts with reconciliation to the management accounts
Working with external accountants to facilitate year end audits and tax controls
Documentation and review of internal controls
Identification and implementation of process improvements
Requirements:
Bachelors degree in finance or accounting
5 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 work and take time to grow in our caring 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. Youll find the flexibility for balance in your life
Applicants may be required to appear onsite at a Wolters Kluwer office as part of the recruitment process.
Required Experience:
Senior IC
Full-Time