#BETHEDIFFERENCE

If making a difference matters to you, then you matter to us.

Join us, at Wolters Kluwer, and be part of a dynamic global technology company that makes a difference every day. We’re innovators with impact. We provide expert software & information solutions that the world’s leading professionals rely on, in the moments that matter most.

You’ll be supported by collaborative colleagues who share a purpose. We are 21,000 people unique in our dreams, life stories, abilities, and passions who come together every day with one ambition: to make a difference.​ We do our best work together, connecting to create new innovations with impact.

Responsibilities:

Maintaining GL account master data in all ERP systems used (SAP & Addison)

Monitoring and checking of fixed asset accounting including fixed asset movement schedule

Monitoring and ensuring bank reconciliation, the reconciliation of balance sheet accounts, provisions including statement of changes in provisions

Governmental Reporting (VAT, Z4, Intrastat etc.)

Allocation of balance sheet and income statement accounts

Reconciliation of tax accounts

I/C reconciliation (CAS)

Monitoring of accruals and deferrals

Reconciliation of inventories (raw materials and supplies)

Cash flow analysis

Support with IFRS financial statements

Significant involvement with the HGB single-entity and consolidated financial statements

Monitoring the import of salary postings and their plausibility checks

Process optimization

Implementation of ICO controls

Coordination of the month-end closing calendar/closing activities together with the SSC/controllers

Mediator between finance departments and SSC

Contact person for auditors, tax consultants and tax auditors

Collaboration in the EUAC RTR as well as adoption and transformation of Group specifications including KPI reporting

Support and technical contact person for the introduction of new IFRS standards

Requirements:

Bachelor’s degree in finance, accounting or equivalent training or experience

Around 5 years of experience working in Finance/Accounting

Mature experience in Finance/Accounting on a similar leadership position

Good knowledge of IFRS and ideally German GAAP

Proficient in the use of Microsoft Office Software, strong MIS skills

SAP FI module and Addison experience

Fluency in English, German knowledge is an advantage

Proactive team player as well as being able to take own initiatives

Additional Skills, Knowledge & Abilities:

Accurate and process-thinking

Flexible, adaptive, and pro-active

Capable of taking additional responsibilities to move to the next level

Organized, independent, and self-motivated

Of positive attitude with a good can-do mentality

A high level of accuracy and attention to detail

Be able to take ownership and accountability for work.

Excellent communication skills

Expected to take an active approach in improving the services we offer to our internal customers