General Ledger Accountant with Czech

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Employer: Bosch Service Solutions SRL
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Timisoara
  • Updated at: 03.04.2020

    Company Description

    Bosch Service Solutions is part of Bosch Group and a leading global supplier of Business Process Outsourcing for complex business processes and services in the areas of Mobility, Monitoring, Customer Experience, Business Services and Global Services. Starting with 2007, the site in Timisoara delivers a comprehensive full service to Bosch Group and external clients.

    Business Services in Timisoara
    We have expertise in areas such as Technical and IT, Customer Care, Production Support and other services.
    Our technical support finds fast and efficient solutions in response to requests concerning our technology and products for customers as well as for their technical partners and associates.

    Global Services in Timisoara
    We support Bosch Group in Finance, Accounting and Purchasing areas.
    Our Finance & Accounting specialists find efficient solutions to ensure the smooth running of all finance, accounting and purchasing processes. The range of services include general accounting and financial reporting, debt management, receivables, payables and travel expenses management, as well as general ledger and balance sheets management.
    In addition, our Purchasing specialists in Timisoara offer a wide range of purchasing services: global support in catalogue management and tender management, Europe regional Purchase Order processing, Best price call, Parts on stock processing, invoice clearing, and 2nd level support for customers and suppliers.


    • University degree (studies in Financial/ Accounting field);
    • At least 2 years working experience in Financial accounting, especially in General Accounting field;
    • Fluently spoken and written of English, another language as required:Czech
    • Proficient computer skills - SAP Module FI/ FA and MS Office;
    • Strong communication skills;
    • Ability to work under pressure during peak periods and respecting the deadlines;
    • Team player and ability to work in a flexible way;
    • Independent working style;
    • Availability to travel.

    Additional Information

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

    Job Description

    • Maintains General Ledger accounts;
    • Prepares and posting journal entries;
    • Bank payments (upload and signature for payments in Electronic Banking);
    • Posting in asset accounting: acquisition, disposals, depreciation;
    • Clearing for General Ledger accounts;
    • Month End closing activities;
    • Balance sheet accounts reconciliation;
    • Various accruals/ provisions computation and postings;
    • Carry-forward procedures at year end;
    • Performs of year end closing activities in the area of General Ledger IFRS and local GAAP;
    • Analyzes and performs foreign currency exchanges;
    • Supports Auditor in conducting internal and external audits;
    • Reviews financial reports to identify and explain variances;
    • Writing and updating of work instructions;
    • Ensure good communication with local unit;
    • Other activities related to General Ledger accounting.