#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.
As a GL Accountant, you will contribute to routine accounting processes and ensure the integrity of financial records. Your role will involve supporting various financial activities and assisting in maintaining accurate and compliant financial documentation.
Main responsibilities include:
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
Process bank transactions, prepare reconciliation and prepare weekly cash forecast
Run 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
Work with operational teams, Accounts Payable, Accounts Receivables, credit controller and Finance and Accounting Management
Preparation of year end pack to allow complete Audit and tax calculations
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 centers 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
Requirements:
Bachelor’s degree in finance / accounting
A minimum of 3 years of experience working in Finance/Accounting
Advanced level of English
SAP FI module experience (would be an advantage)
Additional Skills, Knowledge & Abilities:
Accurate and process-thinking
Proactive team player as well as being able to take own initiatives
Flexible, adaptive, and pro-active
Capable of taking additional responsibilities to move to the next level
Organized, independent, and self-motivated
Of positive attitude with a good can-do mentality
A high level of accuracy and attention to detail
Be able to take ownership and accountability for work.
Excellent communication skills
Expected to take an active approach in improving the services we offer to our internal customers
Applicants may be required to appear onsite at a Wolters Kluwer office as part of the recruitment process.
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What We Do
Wolters Kluwer (www.wolterskluwer.com) is a global leader in information services and solutions for professionals in the health, tax and accounting, risk and compliance, finance and legal sectors. We help our customers make critical decisions every day by providing expert solutions that combine deep domain knowledge with specialized technology and services. Founded in 1836 and headquartered in Alphen aan den Rijn, the Netherlands, the company serves customers in over 180 countries, maintains operations in over 40 countries and employs 18,600 people worldwide. Wolters Kluwer reported 2019 annual revenues of €4.6 billion. Listed on Euronext Amsterdam, Wolters Kluwer shares (WKL) are included in the AEX and Euronext 100 indices. Wolters Kluwer has a sponsored Level 1 American Depositary Receipt program. The ADRs are traded on the over-the-counter market in the U.S. (WTKWY).
