General Ledger Accountant

Responsibilities

• Prepare and post accruals in accordance with accounting standards and internal policies
• Perform sub-ledger to general ledger reconciliations, including AP, AR, Fixed Assets, and Inventory
• Manage cost accounting and control activities, including profitability analysis and product costing
• Reconcile Balance Sheet accounts and investigate variances
• Perform and monitor intercompany reconciliations
• Support and execute month-end closing activities and financial reporting
• 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

Requirements

• Minimum 1 year of experience in finance, accounting, budgeting, or cost control
• Solid understanding of Generally Accepted Accounting Principles (GAAP)
• Advanced proficiency in both German and English OR Italian and English
• Advanced proficiency in Microsoft Excel
• Strong knowledge of financial and accounting software applications
• Proven ability to analyze financial data and prepare accurate reports

Preferred Qualifications

• Experience with SAP General Ledger systems
• Experience with Microsoft Dynamics systems

About the Company

WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation. We serve more than 700 clients across 10 industries, including Banking, Healthcare, and Logistics. With over 66,000 employees globally, WNS combines deep domain excellence with AI-powered platforms to help businesses innovate, scale, and build resilience.