General Ledger Process Expert CIP

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Employer: Bosch Service Solutions SRL
  • Others
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Timisoara
  • Updated at: 05.03.2019
    Short company description

    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 at



    • 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.


    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