RTR 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
  
   

o    Accounting experience minimum 3 years
o    Advanced level of English is a must
o    Knowledge of finance, accounting and cost control principles including Generally Accepted Accounting
o    Ability to analyse financial data and prepare financial reports and statements 
o    Proactive in solving day to day issues
o    MS Office and SAP(ERP) preferred experience
o    Ability to pick up new tasks quickly
o    Knowledge of state financial regulations
o    Good all-round Excel skills

The key responsibilities include the following but are not limited to:

o    Hands on role within an Accounts Payable/Accounts Receivables/General Ledger Department
o    Analyse and book recurring, reclassification and allocation of journal entries as per instructions from the business
o    Recording of GL postings 
o    Ensure that trial balance is reconciled at all the times, especially bank transactions, fixed assets accounts, accounts receivable and payable transactions
o    Complete relevant management reports for submission to corporate on a timely basis
o    Fixed assets accounting
o    Analyse financial data and prepare financial reports and statements
o    Sub ledger accounts reconciliation
o    T&Es audit, reconciliation and related accounting postings
o    Analyse and maintain the general ledger to ensure the accuracy of A/P coding and revenue and cost allocation
o    Review and approve all A/R adjustment forms
o    Support for Input invoices/issuing invoices using ERP System (SAP)
o    Support for Monitor and clear 'on hold' invoices in a timely manner
o    Develop and document business processes.
 

Job Description

The key responsibilities include the following but are not limited to:

o    Hands on role within an Accounts Payable/Accounts Receivables/General Ledger Department
o    Analyse and book recurring, reclassification and allocation of journal entries as per instructions from the business
o    Recording of GL postings 
o    Ensure that trial balance is reconciled at all the times, especially bank transactions, fixed assets accounts, accounts receivable and payable transactions
o    Complete relevant management reports for submission to corporate on a timely basis
o    Fixed assets accounting
o    Analyse financial data and prepare financial reports and statements
o    Sub ledger accounts reconciliation
o    T&Es audit, reconciliation and related accounting postings
o    Analyse and maintain the general ledger to ensure the accuracy of A/P coding and revenue and cost allocation
o    Review and approve all A/R adjustment forms
o    Support for Input invoices/issuing invoices using ERP System (SAP)
o    Support for Monitor and clear 'on hold' invoices in a timely manner
o    Develop and document business processes.