Senior Accountant (General Ledger)

#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.

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.