Senior Accountant

undefined ago • 5 Years + • Account Management

Job Summary

Job Description

In this role, you will assist with the financial and management accounting for the legal entity in the UK, liaising with external accountants to ensure statutory and tax compliance and improve financial processes and controls. Key responsibilities include preparing monthly journal entries, reconciling balance sheet accounts, managing intercompany transactions, and ensuring accurate and timely submission of VAT and statutory accounts. You will also work with external accountants for year-end audits and identify process improvements.
Must have:
  • 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
Good to have:
  • SAP FI module experience
Perks:
  • Room for personal development through external, internal training tools and learning and development program #GROW
  • 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
  • Strong Work from Home culture and take into consideration punctual needs and more
  • Flexible working schedule

Job Details

#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.

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:

  • Bachelor’s 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. You’ll 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.

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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.

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