Accountant Internal Controls with German

Employer: Bosch Service Solutions SRL
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Timisoara
  • Updated at: 19.09.2017

    Your contribution to something big:

    Implementation of Internal Controls according to Bosch Central Instructions
    Conducting Internal Controls
    Documenting implemented and conducted controls
    For deficiencies detected, development of corrective measures together with concerned customer
    Implementation and follow-up of corrective measures
    Documenting implemented measures
    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 activi-ties related to the current job can be assigned by the department manager or assistant department manager

    What distinguishes you

    University degree (studies in financial and account-ing field)
    Fluent in spoken and written English and German, including accounting terms
    General knowledge of processes and functionality in SAP or other ERP systems;
    Good knowledge in MS Office (Excel)
    Expertise in working with processes
    Careful and structured performance
    Good ability to communicate and to work in a team as well as independently
    Ability to drive changes
    Ability to work under pressure during peak periods and respecting the deadlines
    Good knowledge of financial processes
    Good understanding of the risk management and internal controls system, IT security measures, im-portance of all.
    2 years of experience in accounting