Economist for External Accounting(General Ledger) with English for SXDE

Employer: Bosch Service Solutions SRL
Domain:
  • Others
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Timisoara
  • Updated at: 20.07.2019
    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 timisoara.recruitment@ro.bosch.com.

    Requirements

    Qualifications

    • Fluent in spoken and written English;
    • Must be able to work independently as well as a team player and can manage own workload;
    • Very good IT-skills (MS Office (especially Excel), SAP;
    • Strong organizational skills;
    • Analytical skills;
    • Resilience;
    • Excellent communication skills;
    • Promoting the company’s image;
    • Positive attitude;
    • Understanding and complying with the work procedures;
    • Ability to constantly improve performance;
    • Responsible;
    • Willingness to travel;
    • Intercultural competence;
    • Ability to work under pressure during peak periods and respecting the deadlines.


    Additional Information

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

    Responsibilities

    Job Description

    • Upload and signature for payments in Electronic Banking
    • „ Capital movements postings
    • „ Book closing
    • „ Balance sheet reconciliation
    • „ Journal entries posting
    • „ Various accrual computation and postings
    • „ Performing month end reconciliations
    • „ Provisions for risks and contingencies
    • „ Carry-forward procedures at year end
    • „ Capitalization, depreciation, retirement for fixed assets
    • „ VAT report
    • „ External audit report etc.
    • „ Maintain relationship with the customer
    • „ Preparing and presenting specific reports, in accordance with management instructions
    • „ Providing support to the Head of SSC Accounting, to other SSC departments whenever needed and to other customers’ employees within the frame of Service Level Agreement