General Ledger with English

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.

Company Description

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. 

About WNS Romania:
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. 
You will enjoy:

• Bonuses for your results
• A great office, a friendly atmosphere and a multinational environment
• 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
   

• Must - English written and Speaking
• Good team player, multi-tasking.
• Decision-making skills.
• Good communication skills.
• Ability to work under time pressure.
• Time Management.
• Analytical thinking, attention to detail.
• Knowledge of general ledger.
• MS Office basics (especially Excel).
• Ideally experience in knowledge transfer.
• SAP/Coupa/Oracle knowledge
• Experience with a US company
• Knowledge of statutory accounting in Finland

• Performs GL accounting & management reporting, prepares journal entries received from the customer and also calculates manual journal entries based on the monthly checklist.
• Prepares banks, FA, AP, AR, Production and Inventory reconciliations and balance sheet analysis. Adheres to defined quality standards across the processes.
• Makes sure the SOX complies is met each month as per client requirement.
• Is responsible for strict cooperation with the financial controller on the client's side, local client team and STAT provider relating to tax, bank, external auditors & other reporting activities.
• Is responsible for cooperation with overall accounts ownership and coordinating with the PTP & OTC team to make timely and sure accuracy of the monthly PTP/bank postings.
• Acquires business knowledge and detailed understanding to drive process improvement.
• Compile balance sheet reconciliations and present to the client.
• This person will be performing activities for more than one entity and on a compatible time zone with the region
• Ensures timely and accurate delivery of SLA.
• Supports audit activities & requirements.
• As well as other tasks assigned by the direct manager.

Job Description

• Performs GL accounting & management reporting, prepares journal entries received from the customer and also calculates manual journal entries based on the monthly checklist.
• Prepares banks, FA, AP, AR, Production and Inventory reconciliations and balance sheet analysis. Adheres to defined quality standards across the processes.
• Makes sure the SOX complies is met each month as per client requirement.
• Is responsible for strict cooperation with the financial controller on the client's side, local client team and STAT provider relating to tax, bank, external auditors & other reporting activities.
• Is responsible for cooperation with overall accounts ownership and coordinating with the PTP & OTC team to make timely and sure accuracy of the monthly PTP/bank postings.
• Acquires business knowledge and detailed understanding to drive process improvement.
• Compile balance sheet reconciliations and present to the client.
• This person will be performing activities for more than one entity and on a compatible time zone with the region
• Ensures timely and accurate delivery of SLA.
• Supports audit activities & requirements.
• As well as other tasks assigned by the direct manager.