Account Executive
Knewton — Noida, Uttar Pradesh, IND
Job Description: 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: The Accounts Executive will support day-to-day accounting operations for Wiley’s global entities. The role involves preparing journal entries, performing bank and balance sheet reconciliations, supporting month-end, quarter-end, and year-end close activities, and ensuring compliance with internal controls and SOX requirements. This position supports US or EMEA processes and therefore requires flexibility to work US or EMEA shifts as required by the business. The role demands hands-on experience in general ledger accounting and Record to Report processes, the ability to work independently with limited supervision, and collaboration with cross-functional finance teams. How you will make an impact: Prepare standard monthly journal entries, including accruals, prepaids, and other routine adjustments. Perform daily and monthly bank reconciliations, including identification, investigation, and resolution of reconciling items. Prepare and review balance sheet account reconciliations in line with internal policies and timelines. Escalate and resolve unusual or aged reconciling items on time. Support monthly, quarterly, and annual general ledger close activities. Ensure all SOX and internal controls related to Record to Report and bank reconciliations are operating effectively. Generate and analyze standard financial reports from SAP and other finance systems. Leverage advanced Excel and Access database skills to support reporting, reconciliations, and analysis. Collect and maintain documentation required to support internal and external audits
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