General Ledger Accountant
Bosch España
Timișoara, TM, ro
3 zile în urmă

Job Description

  • Maintains General Ledger accounts;
  • Prepares and posting journal entries;
  • Bank payments (upload and signature for payments in Electronic Banking);
  • Posting in asset accounting : acquisition, disposals, depreciation;
  • Clearing for General Ledger accounts;
  • Month End closing activities;
  • Balance sheet accounts reconciliation;
  • Various accruals / provisions computation and postings;
  • Carry-forward procedures at year end;
  • Performs of year end closing activities in the area of General Ledger IFRS and local GAAP;
  • Analyzes and performs foreign currency exchanges;
  • Supports Auditor in conducting internal and external audits;
  • Reviews financial reports to identify and explain variances;
  • Writing and updating of work instructions;
  • Ensure good communication with local unit;
  • Other activities related to General Ledger accounting.
  • Qualifications

  • University degree (studies in Financial / Accounting field);
  • Fluently spoken and written English;
  • At least 2 years working experience in Financial accounting, especially in General Accounting field;
  • Proficient computer skills - SAP Module FI / FA and MS Office;
  • Strong communication skills;
  • Ability to work under pressure during peak periods and respecting the deadlines;
  • Team player and ability to work in a flexible way;
  • Independent working style;
  • Availability to travel.
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