General Ledger with German

WNS (Holdings) Limited (NYSE: WNS) is a global Business Process Management (BPM) leader. WNS offers business value to 400+global clients by combining operational excellence with deep domain expertise in key industry verticals, including Banking and Financial Services, Consulting and Professional Services, Healthcare, Insurance, Manufacturing, Retail and Consumer Packaged Goods, Shipping and Logistics, Telecommunications, Travel and Utilities.


WNS Romania is a leading provider of end-to-end BPM solutions in Europe. We are strategic partner to our clients for delivering a full range of basic to complex business processes.
We understand European business while maintaining a global context. We have stood by this statement since our inception in 2008.

Our core capabilities are around German, Italian, Spanish, French, English languages across F&A, Procurement and Customer Service Interaction Services. We have over 11 clients and more than 450 employees across multiple industries like: Insurance, Travel & Leisure, Manufacturing, Market Intelligence, Music & Entertainment and Specialty Minerals.

We are most admired for our people, partnership approach, performance and domain expertise.

Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles – minimum 3 years experience
Advanced language skills in English & German
Knowledge of financial and accounting software applications.
Knowledge of and ability to analyze financial data and prepare financial reports.
Keen to take ownership responsibility
Proactive in solving day to day issues
Ability to pick up new tasks quickly
Good communication and development skills
Team player
Flexible approach
Experience of JDE or SAP General Ledger systems preferable
Good all round Excel skills

Prepare monthly closing and cost accounting reports.
Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
Monitor and review accounting and related system reports for accuracy and completeness.
Explain billing invoices and accounting policies.
Resolve accounting discrepancies.
Recommend, develop and maintain financial data bases, computer software systems and manual filing systems.
Supervise the input and handling of financial data and reports for the company's automated financial systems.
Interact with local client Finance staff, internal and external auditors in completing audits.
Actively seeks opportunities for Continuous Improvement initiatives in cooperation with Team Manager
Takes responsibility for own professional development and growth
Participate in quality improvement projects
Support Manager with projects and training

A great office, a friendly atmosphere and a multinational environment. Teambuilding and Christmas party.
Bonuses for your results
Wide range of development and training options (including soft skills and language courses)
Free coffee and fruits to keep you energized but also medical coverage
Bookster and Benefits Online for you to enjoy your hobbies