Accounting Manager at Wolters Kluwer in Boise, Idaho, United States Job Description Basic Function The Manager will be responsible for directly supporting the Director of Accounting focusing on standardization, harmonization and process improvements related to the accounting process and procedures as well as lead key initiatives related the FSS strategic plan, Corporate Accounting policy changes (ex.: Software development, IFRS 15 Revenue Recognition rules application and related analysis) and Operational streamlining across the FSS organization. The successful candidate will have a partnership role to 2 Health Business units and primary contact to the Business Finance group in NA. In this role, the Manager will operate in a matrix environment in conjunction with the FSS accounting staff to ensure the Health NA financial books of records are closed and reported timely, accurately and completely each month. In addition will ensure the Balance Sheet accounts are reconciled timely and in proper order to meet the internal and external audit requirements. The Manager will proactively engage with the Health NA business leaders to address requests for accounting policy interpretation, system implementation and integrations and may be called upon to support M&A activities. In consultation with the Director of AR, the tax and unclaimed property teams and the Manager of AP, the Manager will assist in resolving day to day operational issues impacting the FSS Accounting organization as they relate to achieving or exceeding agreed to service levels. This position is critical to the overall accounting and control environment of FSS and the Health NA Division to enable Wolters Kluwer to achieve its goals and objectives. Essential Duties and responsibilities + Ensure the timely and accurate recording and reporting of financial information (P&L, B/S and Cash flow) on a monthly, quarterly and annual basis (per IFRS) for Wolters Kluwer Health NA Division and business units + Ensure Balance Sheet accounts are reconciled and outstanding issues resolved on a timely basis + Partner, manage and mentor the outsourced offshore R2R team to ensure consistency and quality of service provision is maintained + Manage intercompany matching and reconciliation process each month as part of the month end close + Identify, document and implement process improvements to ensure sustainable controls are embedded in each financial process + Coordinate/lead cross Business Unit /Cross FSS teams to ensure standardized processes are developed and deployed f To view full details and how to apply, please login or create a Job Seeker account
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