Working Student - First Level Accounting Support with Turkish
at Bosch Group
Timișoara, Timiș, Romania -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 30 Apr, 2025 | Not Specified | 01 Feb, 2025 | N/A | Numbers,Economics,Finance | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
ABOUT BOSCH GLOBAL BUSINESS SERVICES IN TIMIȘOARA
Bosch Global Business Services has consolidated in Timișoara one of its largest global service centers delivering best-in-class services across all seven process lines, including accounting, finance, auditing, controlling, purchasing, logistics and HR. We’re on a mission to exceed customer expectations and continually elevate industry standards. Our colleagues contribute to this mission through their commitment in an environment where diversity is valued and where everyone can bring their own contribution.
Our promise to our colleagues is rock-solid: we grow together, we enjoy our work and inspire each other. Join us and see the difference. Work #LikeABosch
Job Description
KNOWLEDGE AND SKILLS:
- Language: English and Turkish (level C1)
- Bachelor’s degree (nice to have: Business Administration, Accounting, Finance, Economics, or related degree);
- At least one year working knowledge in Financial accounting would be an advantage;
- Good computer skills - SAP Module FI, MM and MS Office;
- Ability to work in a structured and careful way;
- Team player and ability to work in a flexible way;
- Likes to work with numbers;
- Willingness to travel.
Additional Information
Responsibilities:
- Invoice verification;
- Checks workflows in the APM and SAP (system to record and verify invoices automatically);
- Accounts and balance reconciliation;
- Performs daily activities in terms of Dispute management and Support services process, in-force segregation controls etc. (provides consistent, timely and accurate delivery of support services to internal/external clients);
- Maintains the daily trackers;
- Supports year end closing activities in the area of AP IFRS and local GAAP;
- Ensures good communication with local unit and internal/external customers;
- Maintenance of the work procedures;
- Follow up analyses on vendors accounts (Direct debit, write off, accruals);
- Actively participates to the Continuous Improvement Process;
- Reads, understands and applies the procedures from area of responsibility and other interdepartmental procedures, applicable within the company;
- Fulfils any other tasks related to area of responsibility, as requested by direct superior.
Qualifications
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Business Administration, Accounting, Administration, Business, Economics, Finance
Proficient
1
Timișoara, Romania