Accountant – Intercompany responsible (AP & AR) - CABS (TM) at Aumovio

Timișoara, , Romania -

Full Time

Start Date

Immediate

Expiry Date

08 Mar, 26

Salary

0.0

Posted On

08 Dec, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, Accounts Payable, Accounts Receivable, SAP, Analytical Thinking, Communication Skills, Team Spirit, Microsoft Office, Intercompany Transactions, Financial Reporting, Month End Closing, Auditing, Process Improvement, Problem Solving, Quality Service, Self-Motivation

Industry

Motor Vehicle Manufacturing

Description

Company Description Since its spin-off in September 2025 AUMOVIO continues the business of the former Continental group sector Automotive as an independent company. The technology and electronics company offers a wide-ranging portfolio that makes mobility safe, exciting, connected, and autonomous. This includes sensor solutions, displays, braking and comfort systems as well as comprehensive expertise in software, architecture platforms, and assistance systems for software-defined vehicles. In the fiscal year 2024 the business areas, which now belong to AUMOVIO, generated sales of 19.6 billion Euro. The company is headquartered in Frankfurt, Germany and has about 87.000 employees in more than 100 locations worldwide. Job Description You will be responsible for Intercompany transactions on Accounts Payable and/or Accounts Receivable for more AUMOVIO locations with the following activities: Perform complex professional accounting duties, involving the review of source documents used for accounting, maintenance of ledgers, registers or other records and preparation of periodic and specific financial reports in line with accounting standards and internal procedures; Check if the accounting documents are issued according to the law, internal procedures and solve the inconsistencies; Process independently the Accounts Receivable and Accounts Payable activities for intercompany partners; Book in the accountancy, using SAP system, the data related to incoming payments and clarify queries and complains; Book in the accountancy, using SAP system, credit-side invoices for netting process and payment runs; Perform the management, maintenance and clarification of any differences on the accounts and follow up the overdue situation for each partner from his/her area of responsibility; Prepare independently month end closing reconciliations between companies; Prepare specific reports related to Accounts Payable and Accounts Receivable; Actively participate in the monthly, quarterly, annual internal and external audits; Propose and implement improvements of the procedures and tools related to intercompany processes; Know company policies and the impact of his/her activities in achieving quality targets. A mentor will support you to stepwise take over own responsibility after an initial training phase which will familiarize you with the procedures, products, tools, processes and organization. Qualifications University degree (Economics); Minimum 2-5 years of experience in the economical area; Relevant experience in a multinational company is a plus; English advanced; Microsoft office advanced Safe handling of accounting processes in SAP or another ERP program; High communication skills and strong team spirit; Oriented towards delivering high quality services and results; Self derived persons, structured, with analytical thinking skills; Delivering Results is important. Additional Information What we offer: Pay for Performance: Achievement Bonuses and Rewards; Relocation Bonus for non-Timisoara Residents; Recommendation Bonuses for new team members; Flexibility Program including flexible hours, mobile work and sabbaticals. Wellbeing: Health & Wellness (Private Health Insurance, Life Insurance, Sport activities etc.); Different discounts (glasses, medical, shopping); In-house restaurant & coffee corners. Life-Long Learning: Dedicated Programs and Conferences; Free Language Courses (English, German, French etc); Access to e-learning platforms; Career development opportunities (local and international); Internal development communities (Experts, Agile Community of Practice, Artificial Intelligence etc). Ready to take your career to the next level? The future of mobility isn’t just anyone’s job. Make it yours! Join AUMOVIO. Own What’s Next.

Responsibilities

The role involves managing intercompany transactions related to Accounts Payable and Accounts Receivable, ensuring compliance with accounting standards and internal procedures. Responsibilities include processing transactions, preparing financial reports, and participating in audits.