Account Receivable Analyst

Wolters Kluwer Tax & Accounting is one of the world’s largest providers of tax, accounting, and audit information, solutions, and services.

The division delivers solutions that integrate deep local knowledge with leading workflow technology solutions; helping professionals worldwide navigate complex regulations and requirements to ensure compliance with accuracy and efficiency.

With the acquisition of Tagetik in April, Wolters Kluwer Tax & Accounting decided to launch a new global Corporate Performance Solutions Business Unit focused on the Office of the CFO and wanted Tagetik to be a lynchpin of this new business unit that provide the best Corporate Performance Management solutions on the market. CCH Tagetik collaborate with finance organizations to optimize multiple business processes including planning, consolidation, reporting, analysis and disclosure management, implementing a full range of Corporate Performance Management processes including more than 2500 applications at more than 1000 customers across various industries.

Over the last several years, CCH Tagetik expanded operations with offices now in more than 25 countries, with a growth rate that is three times the market average and is ranked among the highest level of customer satisfaction in the market every year (according to research by Gartner, Forrester and other industry analyst firms).

As an AR Accountant - Tagetik, you will be responsible for issuing invoiced, reconciliation of revenue and maintain the list of customers for European entities from our Tagetik Business units.

Essential Duties & Responsibilities:

• Compile and issue sales invoices to customers ensuring invoices are sent to customers for prompt payment
• Ensure sales invoices uploaded to client portal, where applicable
• Maintain and update client portfolio with all the active customers, who require a PO for sales invoices
• Reconcile deferred and accrued revenue on a monthly basis
• Assisting with projection of accounting and revenue recognition
• Work with the Professional Services Coordinators and collect the information that allow the monthly invoicing (for Time and Material or Miles Stones projects)
• Calculate Royalties payable and monthly Bad debt
• Assist with implementation of new process and procedures to help improve the finance function
• Ad-hoc reports that might be requested by Accounting Manager and Corporate

Qualifications and Skill Set:

Education

• At least a Bachelor's degree in finance or accounting or equivalent training or experience;

Essential

• At least 1 or 2 years Accounts Receivables and Sales order entry experience within  Finance/Accounting department;
• Proficient in the use of Microsoft Office Software, strong MIS skills
• Fluency in English;

Desirable

• Accurate and process-thinking;
• SAP FI module would be an advantage;
• Knowledge of Dutch & Swedish language would be advantage;
• Flexible, adaptive and pro-active;
• Capable of taking additional responsibilities to move to the next level;
• Organized, independent, and self-motivated;
• Positive attitude with a good can-do mentality;