General Ledger Accountant
We are seeking a detail-oriented and analytical person to join our finance team. In this role, you will be responsible for ensuring the accuracy and integrity of our company’s financial records by maintaining and reconciling the general ledger. You will play a key part in the month-end and year-end close processes, prepare journal entries, and support financial reporting in compliance with accounting standards and internal policies.
.msg Romania is a tech company with strong knowledge in software development, business consulting, and various project and product development methodologies, with a large portfolio of clients from different domains such as Automotive, Insurance, Banking, etc. We are part of the msg group, an international consortium of companies with over 10,000 experts in 28 countries represented in the world's most important markets.
- Clear and effective communicator
- Flexible and adaptable team player
- Efficient problem-solver
- Analytical and structured
- Proficient in English and German
- Strong experience with SAP
- Perform full-cycle accounting, including reconciliations and periodic closings
- Post transactions related to payroll, merchandise, rent, and recurring entries
- Handle various GL-related tasks as needed
- Process daily bank statements (manual or electronic)
- Maintain and reconcile cash book
- Monitor invoice systems (e.g. P1), verify and post invoices (with or without interfaces)
- Maintain customer master data and manage document filing for non-integrated systems
- Reconcile AR accounts and manage the dunning process
- Post and review employee expense reports
- Reconcile intercompany accounts
- Manage accruals and deferrals (RAP)
- Execute monthly and year-end closings
- Post accruals and evaluate work in progress
- Prepare internal reports, reporting packages and financial statement notes• Prepare annual financial statements under HGB and tax law
- Performance Bonus
- 30 RON/day meal tickets
- Up to 30 days of annual leave
- Private health insurance (Regina Maria)
- Flexible schedule
- Access to technical events
- 7Card or other sports choices
- Bookster subscription
- Internal support programs for parents
Your point of contact
Andreea Ciobanu
Recruitment Specialist
“Value - inspired by people”. It has always been our strong conviction that people create progress and move the company forward. By joining us, you will become part of a team constantly supported in its growth journey and a company that truly understands the need for creativity, knowledge, diversity and freedom of expression.