General Ledger Process Expert CIP
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Employer: | Bosch Timisoara |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 05.03.2019 |
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.
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.
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
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