AR Accountant

Wolters Kluwer N.V. (AEX: WKL) is a global leader in information services and solutions for professionals in the health, tax and accounting, risk and compliance, finance and legal sectors.

In our specific business unit, Wolters Kluwer Governance, Risk and Compliance we possess deep insight into the industry, providing governance, risk and compliance programs and solutions to more than 15,000 financial services organizations worldwide.

More than 400 in-house experts - former regulators and compliance officers, risk analysts, lawyers and financial industry specialists – embed their knowledge and expertise in every service or solution so that financial organizations can be confident they are managing their organization's Finance, Risk and Regulation needs effectively.

Minimum Qualifications:
-At least a Bachelor's degree in finance or accounting or equivalent training or experience
-A minimum of 3 years of experience working in Finance/Accounting

Preferred Qualifications:

-At least 3 years Finance/Accounting experience
-Proficient in the use of Microsoft Office Software, strong MIS skills
-Fluency in English
-Proactive team player as well as being able to take your own initiate

Additional Skills, Knowledge & Abilities:

-Accurate and process-thinking
-SAP FI module would be an advantage
-HFM/ Hyperion would be an advantage
-Flexible, adaptive and pro-active
-Capable of taking additional responsibilities to move to the next level
-Organized, independent, and self-motivated
-Positive attitude with a good can-do mentalit

Essential Duties & Responsibilities:
-Compile and issue sales invoices to customers ensuring invoices are sent to customers for prompt payment
-Ensure sales invoices uploaded to client portal, where applicable
-Maintain and update client portfolio with all the active customers, who require a PO for sales invoices
-Reconcile deferred and accrued revenue on a monthly basis
-Assisting with projection of accounting and revenue recognition
-Work with the Professional Services Coordinators and collect the information that allow the monthly invoicing (for Time and Material or Miles Stones projects)
-Calculate Royalties payable and monthly Bad debt
-Assist with implementation of new process and procedures to help improve the finance function
-Ad-hoc reports that might be requested by Accounting Manager and Corporate