Company Description
- Bosch Service Solutions is a leading global supplier of Business Process Outsourcing for complex business processes and services.
Using the latest technology and the Internet of Things, the Bosch division develops integrated and innovative service solutions in the areas of Mobility, Monitoring, and Customer Experience.
Around 9,000 associates at 27 locations support national and international customers in more than 35 languages, primarily from the automotive, travel and transportation, and logistics sectors as well as information and communication technology.
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**Job Description**:
**Position Summary**
The GL Expert Analysis is going to process all assigned General Accounting (GA) transactions from Robert Bosch North America.
The accountant will ensure that processes are followed using the standard procedures.
**General Job Responsibilities**
- Completing General Ledger Accounting daily tasks which includes:
- Journal entries and medium complexity account reconciliations
- General Ledger Maintenance
- Follow Standard Activities / Month-end Steps
- Risk Management by Escalating issues timely
- Calculate and prepare journal entries.
- Provide customer support through general inquire and issue logs with a senior support.
- Performs all assigned quality checks functions accurately and timely to meet audit deadlines.
- Provide support to global projects through job shadowing, transaction testing and documenting.
- Provide support in audit process & Quality checks.
- Maintain master data (create, change, block GL accts/cost centers/profit centers)
- Support the organization by using the Continuous Improvement Philosophy (CIP).
- Work in a team environment, which involves collaboration and use of team-based methods and tools.
- Identify issues on a timely manner and provide visibility to the management team when something is going to affect negatively the targets.
- Research about solutions, generate and communicate process improvement ideas with support from Senior
- Reports and addressing customer inquiries with support from Senior
- Participate to status and planning meetings, both internally and with clients.
- Attend and/or contribute on trainings (internal).
- Perform other functions related to the position.
**Qualifications**:
- Advanced student in accounting or a related field (Accounting, Business Administration, Economics, Industrial Engineering, other career related)
- Computer skills including MS Office (Excel) and Adobe Reader, banking portals is a plus.
- Knowledge of ERP Systems (SAP, Oracle, JD Edwards, etc.)
preferred.
- Minimum of 2-year experience within the accounting area.
- Demonstrated expertise in general ledger accounting tasks (reconciliation, journal entries, reporting, month end close).
- Experience in a shared service center preferred.
- Desired but not required experience documenting processes using Visio flowcharts or process maps, etc.
- English level B2+
Additional Information