GL Process Expert

Employer: Bosch Service Solutions SRL
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Timisoara
  • Updated at: 16.11.2017
    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

    Bachelor's degree – Business Administration, Ac-counting, Finance, Economics, or related degree
    At least two years working knowledge in financial ac-counting, especially in Intercompany Reconciliation field
    Fluently spoken and written of English, plus another language Proficient computer skills - SAP Module FI 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
    High affinity toward accounting and finance processes

    Responsibilities

    Is a specialist of the General Ledger process
    Supports and coordinates transitions referring to scope definition, shadowing and stabilization
    Ensures the quality of the Desktop procedures Offers support and trains other colleagues regarding Bosch accounting standards, continuous improvement, process specifics and IT system related topics
    Acts as an expert of Bosch SAP and other process related systems ERP systems (process related authori-zation concept, key user in APM, SSF)
    Enhances the overall performance of the process by driving standardization and improvement topics
    Coordinates the Continuous Improvement Process within IC function
    Supports of year end closing activities in the area of IC IFRS and local GAAP
    Ensures good communication with local unit and internal/external customers
    Any other tasks required by the superior manager