Accountant Internal Controls

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 riskmanagement and internal controls system, IT securitymeasures, importance of all.

Experience:

• 2 years of experience in accounting

• Implementation of InternalControls according to C/AU Directive
• Conducting InternalControls
• Documenting implemented and conducted controls
• For deficiencies detected, development of correctivemeasures together with concerned customer
• Implementation and follow-up of corrective measures
• Documenting implementedmeasures
• Design, implementation and conduction of additional controls together with concerned Team Leader
• Reporting of Internal Controls
• Developing improved 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