Spread the word! We are looking for General Ledger with Advanced 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.

Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles – minimum 3 years experience.
Fluency in English is a must ! Good command of any other European language is a plus.
Knowledge of financial and accounting software applications.
Knowledge of state financial regulations. Ability to analyze financial data and prepare financial reports, statements and projections. This is normally acquired through a combination of the completion of a Bachelor's Degree in Accounting, three to five years of accounting experience.

Preparing the monthly closing and cost accounting reports.
Compiling and analyzing the financial information in order to prepare the entries to the accounts, such as general ledger accounts and document business transactions.
Establishing, maintaining and coordinating the implementation of accounting and accounting control procedures.
Monitoring and reviewing the accounting and related system reports for accuracy and completeness.
Explaining the billing invoices and accounting policies.
Resolving the accounting discrepancies.
Recommending, developing and maintaining the financial databases, computer software systems and manual filing systems.
Supervising the input and handling of financial data and reports for the company's automated financial systems.
Interacting with the local client Finance staff, internal and external auditors in completing audits.
Seeking actively opportunities for Continuous Improvement initiatives in cooperation with Team Manager.
Participating in quality improvement projects.

Benefits
Attractive salary package, including monthly meal tickets;
We appreciate good performance so we will surely reward it with performance bonuses;
Access to top medical services for yourself and a dear one, through private medical subscriptions;
This comes also with a discount for dental care services;
Access to a tailor made suite of banking products & loans at privileged rates;
We turned Mondays into Fruit Days. The vitamin-filled start of the day is on us.
So are water, coffee and tea, throughout the week.
If reading is your thing, we offer access to Bookster and an internal library;
Access to diverse learning opportunities through individual development plans;
A great place to work in with a youthful and multicultural working environment.