General Ledger Accountant

Reposted Yesterday
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Cluj-Napoca, Cluj, ROU
In-Office
Mid level
Information Technology • Software
The Role
Performs general ledger accounting, journal entries, accruals, account reconciliations, month-end and year-end close activities, intercompany accounting, balance sheet controls, audit support, and financial reporting. The role uses SAP, Tagetik, and Excel while supporting internal controls, compliance, and process improvements across the finance organization.
Summary Generated by Built In

BE THE DIFFERENCE | If making a difference matters to you, then you matter to us.


Join us, at Wolters Kluwer, and be part of a dynamic global technology company that makes a difference every day. We’re innovators with impact. We provide expert software & information solutions that the world’s leading professionals rely on, in the moments that matter most.

You’ll be supported by collaborative colleagues who share a purpose. We are 21,000 people unique in our dreams, life stories, abilities, and passions who come together every day with one ambition: to make a difference. We do our best work together, connecting to create new innovations with impact.


About the role

The Digital Experience Group (DXG) is looking for a General Ledger Accountant to join its Financial Controlling team.

In this role, you will be responsible for general ledger accounting, account reconciliations, month-end close activities, and supporting accurate financial reporting. You will ensure accounting records are complete, accurate, and compliant with company policies and accounting standards.

Working closely with the Senior Controlling Analyst and Financial Analyst, you will contribute to the financial close process, balance sheet integrity, audit support, and continuous process improvements across the finance organization.


Responsibilities

  • General Ledger Accounting: Prepare and process journal entries, accruals, reclassifications, and other accounting transactions to ensure accurate financial records.
  • Month-End and Year-End Close: Support month-end and year-end close activities, ensuring timely completion of assigned accounting tasks and reconciliations.
  • Account Reconciliations: Prepare and maintain balance sheet reconciliations, investigate reconciling items, and ensure timely resolution of outstanding differences.
  • Balance Sheet Control: Monitor assigned balance sheet accounts, ensuring balances are accurate, adequately supported, and compliant with accounting requirements.
  • Intercompany Accounting: Support intercompany accounting activities, including reconciliation, confirmations, and resolution of discrepancies with internal stakeholders.
  • Compliance & Internal Controls: Follow established accounting policies, internal controls, and financial procedures while supporting audit and compliance requirements.
  • Audit Support: Prepare supporting documentation and respond to requests from internal and external auditors.
  • Process Improvement: Identify opportunities to improve accounting processes, strengthen controls, and reduce manual activities.
  • Systems & Reporting Tools: Utilize SAP, Tagetik, and other finance systems to support accounting activities and reporting requirements.


Requirements

  • Bachelor's or master’s degree in accounting, Finance, Economics, or a related field.
  • 3-5 years of experience in General Ledger Accounting, Financial Accounting, or Record-to-Report processes.
  • Strong understanding of accounting principles and financial reporting.
  • Experience with SAP or other ERP systems.
  • Experience performing account reconciliations and month-end close activities.
  • Strong Excel skills and attention to detail.
  • Experience working in an international or shared service environment is a plus.
  • Good communication and stakeholder management skills.

Our Offer

  • Room for personal development through external, internal training tools and learning and development program #GROW. Be your unique self, share your creative ideas, do your best work, and take time to grow in our caring and inclusive culture where you can belong 
  • Yearly performance bonus based on your seniority
  • Referral bonus, meal vouchers, monthly allowance, gift vouchers twice a year
  • Corporate Health Insurance
  • Mindfulness and Wellbeing programs (Wellbeats, MyQuillibrium, Compsych, Mind & Body webinars)
  • Up to 28 days of annual leave based on seniority
  • We have a strong Work from Home culture and take into consideration punctual needs and more
  • Flexible working schedule. You’ll find the flexibility for balance in your life
  • Being part of Wolters Kluwer you will contribute to the development of our own products and software solutions. Together with our customers, we help to advance sustainability, health, justice, prosperity, and commerce around the world
Our Interview Practices

To maintain a fair and genuine hiring process, we kindly ask that all candidates participate in interviews without the assistance of AI tools or external prompts. Our interview process is designed to assess your individual skills, experiences, and communication style. We value authenticity and want to ensure we’re getting to know you—not a digital assistant. To help maintain this integrity, we ask to remove virtual backgrounds and include in-person interviews in our hiring process. Please note that use of AI-generated responses or third-party support during interviews will be grounds for disqualification from the recruitment process.

Applicants may be required to appear onsite at a Wolters Kluwer office as part of the recruitment process.

Skills Required

  • Bachelor's or master's degree in accounting, finance, economics, or a related field
  • 3-5 years of experience in general ledger accounting, financial accounting, or record-to-report processes
  • Strong understanding of accounting principles and financial reporting
  • Experience with SAP or other ERP systems
  • Experience performing account reconciliations and month-end close activities
  • Strong Microsoft Excel skills and attention to detail
  • Experience working in an international or shared service environment
  • Good communication and stakeholder management skills

Wolters Kluwer Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Wolters Kluwer and has not been reviewed or approved by Wolters Kluwer.

  • Leave & Time Off Breadth — Time away benefits are positioned as broad, spanning vacation and sick time plus paid holidays and other covered leave types. Paid parental and caregiver leave, bereavement leave, and a volunteer day contribute to a more comprehensive time-off offering.
  • Retirement Support — Retirement support is framed as meaningful through access to a 401(k)/retirement plan paired with company matching and additional contribution features in some descriptions. This is reinforced by mentions of profit sharing and other long-term savings-oriented programs.
  • Parental & Family Support — Family-oriented support stands out through adoption assistance and paid parental leave provisions. These benefits are described alongside other caregiver supports that extend beyond basic leave categories.

Wolters Kluwer Insights

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The Company
HQ: Alphen Aan Den Rijn
18,996 Employees

What We Do

Wolters Kluwer (www.wolterskluwer.com) is a global leader in information services and solutions for professionals in the health, tax and accounting, risk and compliance, finance and legal sectors. We help our customers make critical decisions every day by providing expert solutions that combine deep domain knowledge with specialized technology and services. Founded in 1836 and headquartered in Alphen aan den Rijn, the Netherlands, the company serves customers in over 180 countries, maintains operations in over 40 countries and employs 18,600 people worldwide. Wolters Kluwer reported 2019 annual revenues of €4.6 billion. Listed on Euronext Amsterdam, Wolters Kluwer shares (WKL) are included in the AEX and Euronext 100 indices. Wolters Kluwer has a sponsored Level 1 American Depositary Receipt program. The ADRs are traded on the over-the-counter market in the U.S. (WTKWY).

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