Senior
Wolters Kluwer · Cluj-Napoca, Romania · Hybrid
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Perform general ledger accounting, reconciliations, and month end close for a digital business unit.
Worth knowing: Uses SAP and Tagetik; interview requires no AI assistance and may be onsite.
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.
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