We are looking for a talented, detail-oriented Senior Accountant professional to join our team in Robert Bosch legal entity.
Robert Bosch has been present in Romania for the last 27 years and it has more than 4000 employees. There is a complex spreading of business areas like : a production site and an Engineering Center located in Cluj and also a sales office located in Bucharest.
You will be located in Bucharest and you will cover mainly activities for the sales office and engineering center, but you will also have responsibilities for the entire legal entity.
You will also interact with our shared service center from Timisoara and central departments from Germany.
To succeed in this role, you must demonstrate in-depth accounting and tax knowledge and you should show interest in following changes to tax regulations and laws.
Responsible for General Ledger according to IFRS and Local GAP regulations
Perform periodic reviews of the trial balance & reconciliations of accounts and ensure accuracy of accounting information
Prepares the statutory trial balance
Preparing statutory semestrial and annual financial statements (forms 10-40) and supports the preparation of the statutory financial statements and IFRS Group reporting package
Strictly monitors the postings and balances of Provisions & accrued liabilities
Approves the acquisition shopping carts and ensures the correct GL account is used
Creates / changes / maintains GL accounts
Responsible for assigned Month End Closing MEC & Year End Closing YEC steps
Prepares the statistical reporting to BNR
Reviews and recommends modifications to accounting systems and procedures
Actively participates to internal and external audit
Prepares accurate tax returns, payments, necessary paperwork, and reports.
Ensures compliance with legal, tax and governance regulations.
Coordinates outsourced tax preparation work Cesco
Researches and corrects process errors that caused incorrect tax filings
Keep up-to-date with tax changes by participating in educational opportunities, keeping up with professional networks and reading professional publications
Defining, documentation , visualization of local processes (work instructions)
Support enhancement / roll-out of global&local projects and systems
Spot errors and suggest ways to improve efficiency / Participate in root cause analysis of mistakes / errors and problem solving;
Drives Continuous Improvement in accounting process optimization and harmonization
Ensure good communication with local / central departments
Minimum 5 years working experience in Finance & Accounting
University degree in Finance & Accounting
In-depth Knowledge of accounting and bookkeeping procedures, local GAAP, IFRS and local tax legislation
Language knowledge : fluent English
Strong knowledge of computer applications : MS Office (particularly Excel)
Knowledge in SAP or other ERP Systems preferred
Independent and hard working, self-motivated, well organized and responsible
Reliable, accurate, team oriented, able to work under time pressure, strong attention to details, flexibility, analytical skills, strong numeracy skills
Additional skills that are considered a plus :
CECCAR / ACCA certificate.