Accountant (General Ledger Accountant)

1 Month ago • 3 Years + • Account Management

Job Summary

Job Description

Wolters Kluwer is seeking an experienced General Ledger Accountant to join their FSS team. The role involves managing general ledger, financial accounting, and management accounts processes, ensuring accurate financial entries and timely monthly reporting. Key responsibilities include preparing and inputting general ledger documents, performing monthly reconciliations (including bank and intra-group), completing VAT returns for EU entities, and preparing cash forecasts. The accountant will also manage weekly payments, process intercompany transactions, ensure revenue reconciliations, and prepare monthly reporting packs for month-end, quarter-end, and year-end closing in a fast-paced environment. This position requires collaboration with operational teams, Accounts Payable, Accounts Receivables, and the Finance and Accounting Management team, along with preparing year-end packs for audit and tax calculations. The role also involves being a financial point of contact, proactively identifying and resolving financial issues, conducting P&L reviews, and coaching other team members. Ad-hoc reports may also be requested.
Must have:
  • Bachelor's degree in finance or accounting
  • 3+ years as General Ledger Accountant
  • Proficient in Microsoft Office & MIS skills
  • Fluency in English
  • Proactive team player with initiative
  • High accuracy and attention to detail
  • Excellent communication skills
Good to have:
  • SAP FI module experience
Perks:
  • Room for personal development (training, learning programs)
  • Annual incentive plan
  • Referral bonus
  • Meal vouchers
  • Monthly allowance
  • Gift vouchers twice a year
  • Corporate Health Insurance
  • Mindfulness and Wellbeing programs
  • Up to 28 days of annual leave
  • Strong Work from Home culture
  • Flexible working schedule
  • Contribute to product and software development

Job Details

Job Posting

#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. We’re innovators with impact. We provide expert software & information solutions that the world’s leading professionals rely on, in the moments that matter most.

You’ll be supported by collaborative colleagues who share a purpose. We are 21,000 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.

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 and responsible for month-end, quarter-end and year-end closing working in a fast-paced environment. 

  • Work with operational teams, Accounts Payable, Accounts Receivables and Finance 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:

  • Bachelor’s 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 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. You’ll find 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 customers, we help to advance sustainability, health, justice, prosperity, and commerce around the world

Similar Jobs

Nintendo - Associate Localization Specialist – Portuguese

Nintendo

Redmond, Washington, United States (Hybrid)
1 Year ago
Nordson Corporation - Senior Specialist, Intellectual Property

Nordson Corporation

Westlake, Ohio, United States (On-Site)
2 Months ago
CAE - Full Time Flight Instructor (SIM & Ground School Instructor)

CAE

Montreal, Quebec, Canada (On-Site)
1 Year ago
Aristocrat - ECO Administrator, Hardware Engineering

Aristocrat

Las Vegas, Nevada, United States (On-Site)
2 Months ago
TransPerfect - Polish Localization Games Tester - Warsaw (freelance)

TransPerfect

Warsaw, Masovian Voivodeship, Poland (On-Site)
3 Weeks ago
Toast - Territory Account Executive, Corona, CA

Toast

Corona, California, United States (On-Site)
2 Months ago
Ansys - Strategic Account Executive - High Tech

Ansys

Irvine, California, United States (On-Site)
1 Month ago
Internet Brands - Account Manager

Internet Brands

Seattle, Washington, United States (On-Site)
3 Weeks ago
Axel springer - Technical Account Manager

Axel springer

New York, United States (On-Site)
1 Month ago
cyara - Senior Enterprise Account Executive

cyara

United States (Remote)
3 Months ago

Get notifed when new similar jobs are uploaded

Similar Skill Jobs

AECOM - Senior Traffic Engineer / Supervising Traffic Engineer

AECOM

Orange, California, United States (Hybrid)
2 Months ago
Zeeco, Inc. - Senior Manager - Quality Control

Zeeco, Inc.

Mumbai, Maharashtra, India (On-Site)
9 Months ago
Fortra - Marketing Campaign & Partner Lead

Fortra

Barcelona, Catalonia, Spain (Remote)
3 Weeks ago
Nintendo - Senior Manager, Experiential Marketing

Nintendo

Redmond, Washington, United States (Hybrid)
1 Year ago
AffirmedRx - Clinical Operations Pharmacist

AffirmedRx

(Remote)
1 Month ago
Tesla - Financial Controller

Tesla

Brandenburg, Germany (On-Site)
6 Months ago
Tesla - Service and Parts Analytics Manager EMEA

Tesla

North Holland, Netherlands (On-Site)
6 Months ago
Axi - Office & Talent Coordinator

Axi

Bengaluru, Karnataka, India (On-Site)
3 Months ago
Iron Mountain - Bid Coordinator (French Speaking)

Iron Mountain

Cluj-Napoca, Cluj County, Romania (On-Site)
3 Weeks ago
Open Systems Technologies - Affordable Housing Certification Specialist

Open Systems Technologies

Reno, Nevada, United States (On-Site)
1 Month ago

Get notifed when new similar jobs are uploaded

Jobs in Cluj-Napoca, Cluj County, Romania

Thales - Middle Data Engineer

Thales

Bucharest, Bucharest, Romania (On-Site)
3 Months ago
The Globel Talent Co - Virtual Assistant/Contracts Administrator (German-speaking)

The Globel Talent Co

Bucharest, Romania (Remote)
6 Months ago
endava - Senior Cloud Operations Engineer - AWS

endava

Cluj-Napoca, Cluj County, Romania (On-Site)
2 Months ago
AMC Studio - Game Designer

AMC Studio

Bucharest, Bucharest, Romania (Hybrid)
3 Months ago
endava - Senior Cloud Operations Engineer

endava

Cluj-Napoca, Cluj County, Romania (On-Site)
2 Months ago
Electronic Arts - Full Stack Software Engineer

Electronic Arts

Bucharest, Bucharest, Romania (Hybrid)
5 Months ago
Veeam Software - Inside Sales Representative with German

Veeam Software

Bucharest, Bucharest, Romania (On-Site)
3 Months ago
endava - Office Manager

endava

Cluj-Napoca, Cluj County, Romania (On-Site)
1 Month ago
EveryMatrix - Junior DBA

EveryMatrix

Bucharest, Bucharest, Romania (Hybrid)
3 Weeks ago
Marsh McLennan - Senior .NET Engineer with Angular

Marsh McLennan

Cluj-Napoca, Cluj County, Romania (Hybrid)
2 Months ago

Get notifed when new similar jobs are uploaded

Account Management Jobs

Figma - Account Executive, Mid-Market (Berlin, Germany)

Figma

Berlin, Berlin, Germany (Remote)
3 Weeks ago
PayPal - Senior Technical Account Management

PayPal

Omaha, Nebraska, United States (Hybrid)
1 Month ago
Snap Mobile INC - Account Executive

Snap Mobile INC

Poughkeepsie, New York, United States (On-Site)
3 Months ago
Clearwater Analytics - Vice President, Sr. Account Manager

Clearwater Analytics

New York, United States (On-Site)
3 Weeks ago
Sprinkler - Large Enterprise Account Executive

Sprinkler

Seoul, South Korea (On-Site)
1 Year ago
Wrike - Account Manager

Wrike

Tokyo, Japan (Hybrid)
3 Months ago
A-Team - Enterprise Account Executive

A-Team

New York, United States (Hybrid)
2 Months ago
NinjaVan - Manager, B2B (Strategic Account)

NinjaVan

Subang Jaya, Selangor, Malaysia (On-Site)
1 Month ago
SEGA - Management Accountant

SEGA

London, England, United Kingdom (Hybrid)
1 Month ago
IGG - Games Account Supervisor

IGG

Manila, Metro Manila, Philippines (On-Site)
9 Months ago

Get notifed when new similar jobs are uploaded

About The Company

Wolters Kluwer (EURONEXT: WKL) is a global leader in professional information, software solutions, and services for the healthcare, tax and accounting, financial and corporate compliance, legal and regulatory, and corporate performance and ESG sectors. We help our customers make critical decisions every day by providing expert solutions that combine deep domain knowledge with specialized technology and services.  

Wolters Kluwer reported 2022 annual revenues of €5.5 billion. The group serves customers in over 180 countries, maintains operations in over 40 countries, and employs approximately 20,000 people worldwide. The company is headquartered in Alphen aan den Rijn, the Netherlands.

Pune, Maharashtra, India (Hybrid)

Cluj-Napoca, Cluj County, Romania (Hybrid)

Milan, Lombardy, Italy (Hybrid)

Austin, Texas, United States (Hybrid)

Gothenburg, Västra Götaland County, Sweden (Hybrid)

Pune, Maharashtra, India (Hybrid)

Rome, Lazio, Italy (Hybrid)

Barcelona, Catalonia, Spain (Hybrid)

View All Jobs

Get notified when new jobs are added by Wolters Kluwer