Accountant Internal Controls
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Angajator: | Bosch Timisoara |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 21.09.2015 |
Remote work: | On-site |
At Bosch Service Solutions we are looking for dedicated and dynamic people who are ready to face daily challenging tasks in an international and innovative environment – people who can identify opportunities and make the most of them. No matter if you start as an intern, a graduate or a professional with years of experience – at Bosch Service Solutions you’ll find the right job with passionate and dedicated colleagues.
Make it hapen. Apply now.
Technical knowledge:
University degree (studies in financial and accounting field)
Fluent in spoken and written English, including accounting terms
Good level in spoken and written German (minimum requirements B1- B2 Level)
IT – knowledge:
General knowledge of processes and functionality in SAP or other ERP
systems;
Good knowledge in MS Office (Excel)
Overlapping knowledge:
Likes to work with processes
Careful and structured performance
Good ability to communicate and to work in a team
Ability to drive changes
Assertiveness
Ability to work under pressure during peak periods and respecting the deadlines
General knowledge of financial processes
Good understanding of the risk management and internal controls system, IT security measures, importance of all.
Experience :
2 years of experience in accounting
Implementation of Internal Controls according to C/AU Directive
Conducting Internal Controls
Documenting implemented and conducted controls
For deficiencies detected, development of corrective measures together with concerned customer
Implementation and follow-up of corrective measures
Documenting implemented measures
Design, implem entation and conduction of additional controls together with concerned Team Leader
Reporting of Internal Controls
Developing im proved processes (CIP) together with concerned customer
Implementation of improved processes together with concerned customer
To the holder of this position other tasks and activities related to the current
job can be assigned by the department manager or assistant department manager
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