Accountant (General Ledger) - Cluj-Napoca

Accountant (General Ledger)
Cluj-Napoca
Cluj-Napoca, Cluj County, Romania

#BETHEDIFFERENCE

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.

As a GL Accountant, you will contribute to routine accounting processes and ensure the integrity of financial records. Your role will involve supporting various financial activities and assisting in maintaining accurate and compliant financial documentation.

Main responsibilities include:

Prepare and input the General Ledger documents (such payroll, monthly depreciation, accruals/prepayments etc. )

Monthly General Ledger Reconciliations

Complete and submit VAT return for EU entities

Process bank transactions, prepare reconciliation and prepare weekly cash forecast

Run payments (run payment program, edit, and check proposals, monitor payment files)

Bank reconciliations including foreign currencies

Monthly Intra-Group recharges between companies for shared services

Process and reconciliation of intercompany transactions

Ensure revenue reconciliations are maintained monthly

Work with operational teams, Accounts Payable, Accounts Receivables, credit controller and Finance and Accounting Management

Preparation of year end pack to allow complete Audit and tax calculations

Apply a proactive approach to identify, highlight, investigate and help resolve key financial issues

Conduct P&L reviews ensuring costs are recorded in correct cost centers and GL accounts

Coaching, support, and delegation of appropriate tasks to other member of accounting team

Ad-hoc reports that might be requested by Accounting Manager and Corporate

Requirements:

Bachelor’s degree in finance / accounting

A minimum of 3 years of experience working in Finance/Accounting

Advanced level of English

SAP FI module experience (would be an advantage)

Additional Skills, Knowledge & Abilities:

Accurate and
- thinking

Proactive team player as well as being able to take own initiatives

Flexible, adaptive, and
- active

Capable of taking additional responsibilities to move to the next level

Organized, independent, and
- motivated

Of positive attitude with a good
- do mentality

A high level of accuracy and attention to detail

Be able to take ownership and accountability for work.

Excellent communication skills

Expected to take an active approach in improving the services we offer to our internal customers

Informații detaliate despre oferta de muncă

Firma:	Wolters Kluwer
Localiția:	Cluj-Napoca Cluj-Napoca, Cluj County, Romania
Adăugat:	4. 7. 2025 Postul de muncă activ

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Accountant (General Ledger) Cluj-Napoca