We believe in bold ideas, diverse perspectives, and the drive to transform
knowledge into impact. Here, your curiosity fuels progress, your voice shapes
innovation, and your ambition helps redefine what’s possible within science and
learning. We are a culture that obsesses over impact, challenges, and drives
what’s next to power infinite possibilities for our customers, colleagues and
society at large.
About the Role:
Reporting to the Manager, Intercompany Accounting, the Intercompany – Accounts
Executive will support intercompany accounting close activities,
reconciliations, and issue resolution across global entities. This role plays a
key part in ensuring accuracy, compliance, and continuous improvement of
intercompany accounting processes within the Global Financial Shared Services
(GFSS) team.
You will work closely with internal stakeholders and intercompany counterparts
to investigate variances, resolve discrepancies, and maintain strong controls in
line with Wiley’s global accounting standards.
How you will make an impact:
* Perform intercompany accounting activities including reconciliations, journal
entries, and netting processes
* Prepare, review, and upload intercompany journal entries in line with
accounting standards and global policies
* Investigate and resolve intercompany differences, including aged and disputed
items
* Coordinate with global counterparts to transparent reconciling items and ensure
timely resolution
* Obtain required approvals for debit/credit notes to offset variances
* Review intercompany reconciliations and escalate unresolved issues as per
escalation matrix
* Support preparation of intercompany reports, KPIs, and audit requirements
* Contribute to process standardization and continuous improvement initiatives
across regions
* Support transition of new intercompany activities into the Accounting Shared
Services Center (ASC) and assist with documentation and stabilization