RTR Accounting Specialist with Greek

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.

- 3-5 years of accounting experience
- Proficiency in Greek is a must
- Knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting
- Ability to analyze financial data and prepare financial reports, statements and projections
- Proactive in solving day to day issues
- MS Office and SAP preferred
- Ability to pick up new tasks quickly
- 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
- Good all round Excel skills

- Analyze and maintain the general ledger to ensure the accuracy of A/P coding and revenue and cost allocation
- Support for recording employees’ travel expenses and make related accounting postings
- Analyze and book recurring, reclassification and allocation of journal entries as per instructions from the business
- Review and approve all A/R adjustment forms
- Recording of GL postings related to ASC inventory
- Review termination calculation reports and billings
- Ensure that trial balance is reconciled at all the times, especially bank transactions, fixed assets accounts, accounts receivable and payable transactions
- Complete relevant management reports for submission to corporate on a timely basis
- Report with postings higher than a limit to allow for more detailed management controls (SOX)
- Report new accounts created or changed during the month
- Sub ledger accounts reconciliation

You will enjoy:

- 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