Key Responsibilities:

• Prepare and post accruals in accordance with accounting standards and internal policies;
• Perform sub-ledger to general ledger reconciliations, including Accounts Payable, Accounts Receivable, Fixed Assets, Production, Inventory, and Trial Balance;
• Manage cost accounting and control activities, including profitability analysis, inventory accounting, cost of sales, and product costing;
• Reconcile Balance Sheet accounts and investigate variances;
• Perform and monitor intercompany reconciliations;
• Support and execute month-end closing activities and reporting;
• Prepare accurate and timely financial reports;
• Communicate effectively with clients to address ad-hoc requests and provide financial insights;
• Collaborate with AP/AR teams to ensure KPI and SLA targets are achieved;
• Provide support during internal and external audit processes.

Ideal candidate for the General Ledger position:

• Minimum 1 year of experience in finance, accounting, budgeting, and cost control, with a solid understanding of Generally Accepted Accounting Principles (GAAP);
• Advanced proficiency in both German and English;
• Strong knowledge of financial and accounting software applications;
• Proven ability to analyze financial data and prepare accurate financial reports;
• Demonstrates ownership and accountability in assigned responsibilities;
• Proactive approach to resolving day-to-day operational issues;
• Quick learner with the ability to adapt to new tasks and processes;
• Effective communication skills with a focus on continuous development;
• Collaborative team player with strong interpersonal skills;
• Flexible and adaptable working style;
• Experience with SAP General Ledger and/or Microsoft Dynamics systems is an advantage;
• Advanced proficiency in Microsoft Excel.

WNS Global Services is a recognized leader in business process outsourcing (BPO).

We deliver value to our customers by bringing operational excellence, deep industry and functional knowledge to critical business processes. Our customers comes from various industries, such us: travel, insurance, financial services, healthcare, manufacturing, distribution and retail.

We will welcome you in a global team and in a friendly work environment where you can professionally evolve. Looking forward meeting you!