Cluj, ROU
1 day ago
Senior Accountant

#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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