Accounts executive - John Wiley& Sons : Job Details

Job title - Account Executive Location: Noida, India At Wiley, we welcome you for who you are, the background you bring, and embrace individuals who get excited about learning whether online or by book. Learning is for everyone, and so is our workplace. Bring your experiences, your perspectives, andyour passion. It's in our differences that we empower the way the world learns. Position Summary : Reporting to the Accounting & Reconciliation Team Lead, the Accounts Executive is responsible for performing day-to-day accounting activities, such as preparing standard journal entries (e.g. prepaid expenses, expense accruals), extracting reports from financial systems (e.g., SAP general ledger, Billing systems), preparing routine bank and balance sheet account reconciliations, and performing straightforward monthly/quarterly/yearly general ledger close activities for Wiley Global. This position also is responsible for collecting documentation to support the operating effectiveness of internal controls and providing information requested from internal/external auditors. How you will make an impact: Prepare standard monthly journal entries.Prepare balance sheet account reconciliation on a timely basis and ensure reconciling items and unusual items are escalated and resolved appropriately and timely.Ensure that all relevant SOX controls are in place and functioning properly in line with internal policies and procedures.Prepare/generate standard reports and leverage Wiley's reporting applications leveraging advanced Excel/Access database skills. What we are looking for: Bachelor's Degree in Accounting.1-3 years of accounting experience.Understanding of general accounting transactions and processes.Should be flexible in working in shifts.Strong transactional and reporting experience in an ERP application.Technology Savvy - Ability to learn and work effectively on different systems and tools.Advanced Microsoft Excel & Access Database skills, particularly the creation of v lookups, pivot tables, and macros. About Wiley: We are in one of the most dynamic periods in our history as technology, globalism, and economic diversity create far-reaching changes in the world. As a learning business, Wiley makes meaningful contributions to research discovery and lifelong learning by helping organizations achieve their goals and people achieve success from education through their career. We may have been founded over two centuries ago, but our secret to success remains the same: change with the times and adapt to meet the ever-evolving needs of our customers. The company's headquarters are located in Hoboken, New Jersey, with operations in the U.S., Europe, Asia, Australia, and Canada.#J-18808-Ljbffr