General Ledger Process Expert CIP
Bosch Group
Timișoara, Romania
3 zile în urmă
Company Description

Bosch Service Solutions, a global provider of business process outsourcing services, develops integrated and innovative service solutions. The site in Timisoara, that became part of Bosch Group in 2007, operates in two fields: Business Services and Shared Services.

Business Services: Forward-looking solution concepts for complex services: As specialists for service design with crossindustry experience, we take care of business processes for our customers.

Shared Services: Intelligent service solutions from a single source: As an internal service provider, we support Bosch departments such as Finance & Accounting, Purchasing and IT tech support by pooling transactional and administrative tasks.

Job Description

  • Is a specialist of the General Ledger process
  • Acts as an expert of Bosch SAP and other process related systems ERP systems (process related authorization concept,key user in APM, SSF)
  • Offers support/ trains other colleagues regarding Bosch accounting standards, continuous improvement, process specifics and IT system related topics
  • Enhance the overall performance of the process by driving standardization and improvement topics
  • Coordinates the Continuous Improvement Process within Accounts Payable function
  • Support and coordinate transitions referring scope definition,shadowing and stabilization
  • Ensures the quality of the Desktop procedures
  • Supports of year end closing activities in the area of GL IFRS and local GAAP
  • Ensures good communication with local unit and internal/external customers
  • Any other tasks required by the superior manager

  • Qualifications

  • Bachelor's degree – Business Administration, Accounting,Finance, Economics, or related degree
  • At least two years working knowledge in Financial accounting,especially in General Ledger and Fixed Assets field
  • Good understanding of IFRS
  • Fluently spoken and written of English plus another language
  • Proficient computer skills - SAP Module FI, MM ,CO and MS Office
  • Ability to work in a structured and careful way
  • Customer service and communication skills
  • Team player and ability to work in a flexible way
  • Willingness to travel (50% of time)
  • High affinity toward accounting and finance processes

  • Additional Information

    Your future job location offers you:
    Flexible benefits and services, medical services, employee discounts, various sports and health opportunities.

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